Car Mate Mfg. Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Released interim results for the second quarter of the fiscal year ending March 2027. Net sales were 6,384 million yen (Year-over-Year (YoY) +3.0%). Operating loss was -119 million yen, ordinary loss was -50 million yen, and interim net loss attributable to owners of the parent was -31 million yen. Full-year forecast remains unchanged (including an expected revenue increase of 1,538 million yen and operating income of 833 million yen), but the dividend forecast was revised. Segments—automotive and outdoor/leisure/sports—performed solidly. Equity ratio remains high at 75.9%.
Key Figures
- Net Sales: 6,384 million yen (YoY +3.0%)
- Operating Income: -119 million yen
- Interim Net Loss Attributable to Owners of the Parent: -31 million yen
- Equity Ratio: 75.9%
AI要約
Overview of Results
In the second quarter of the fiscal year ending March 2027, net sales were 6,384 million yen (YoY +3.0%), securing revenue growth. However, increased expenses led to an operating loss of -119 million yen, an ordinary loss of -50 million yen, and an interim net loss attributable to owners of the parent of -31 million yen, so the company could not avoid remaining in the red. By segment, automotive-related business was steady, and the outdoor/leisure/sports segment showed potential for earnings improvement due to increased shipments.
Outlook and Shareholder Returns
The full-year forecast remains unchanged for now, but the company announced a revision to its dividend forecast (including a commemorative dividend at the end of the second quarter), setting total interim and year-end dividends at 36 yen. Financially, the equity ratio is a solid 75.9%, indicating a relatively comfortable financial position. Improvement in cost ratios and continued overseas expansion will be key going forward.
Car Mate Mfg. Co., Ltd.
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