Central Automotive Products Ltd
TSE:8117

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Central Automotive Products Ltd Logo
Central Automotive Products Ltd
TSE:8117
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Price: 1 926 JPY 0.16% Market Closed
Market Cap: ¥115.7B

Income Statement

Earnings Waterfall
Central Automotive Products Ltd

Income Statement
Central Automotive Products Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Revenue
14 627
N/A
13 947
-5%
12 879
-8%
12 130
-6%
11 803
-3%
12 015
+2%
12 555
+4%
12 911
+3%
13 212
+2%
13 266
+0%
13 423
+1%
13 570
+1%
13 843
+2%
13 782
0%
13 379
-3%
12 340
-8%
11 500
-7%
11 139
-3%
11 635
+4%
12 065
+4%
11 965
-1%
15 869
+33%
14 933
-6%
14 217
-5%
13 547
-5%
13 332
-2%
13 808
+4%
14 167
+3%
14 465
+2%
14 648
+1%
14 484
-1%
14 727
+2%
15 220
+3%
15 892
+4%
16 140
+2%
16 232
+1%
16 265
+0%
16 075
-1%
16 044
0%
16 127
+1%
16 224
+1%
16 953
+4%
17 530
+3%
17 977
+3%
18 262
+2%
18 605
+2%
18 904
+2%
19 361
+2%
19 699
+2%
20 155
+2%
20 101
0%
20 119
+0%
21 048
+5%
21 771
+3%
22 752
+5%
24 171
+6%
24 017
-1%
25 943
+8%
25 646
-1%
25 920
+1%
27 697
+7%
27 572
0%
29 541
+7%
29 970
+1%
30 580
+2%
30 693
+0%
30 831
+0%
32 470
+5%
34 429
+6%
35 879
+4%
37 582
+5%
38 975
+4%
39 464
+1%
39 331
0%
39 397
+0%
39 518
+0%
40 198
+2%
41 558
+3%
42 361
+2%
42 569
+0%
45 438
+7%
Gross Profit
Cost of Revenue
(10 538)
(9 919)
(9 169)
(8 624)
(8 499)
(8 738)
(9 224)
(9 531)
(9 672)
(9 631)
(9 693)
(9 787)
(9 942)
(9 749)
(9 398)
(8 534)
(7 743)
(7 215)
(7 448)
(7 653)
(7 739)
(10 252)
(9 699)
(9 271)
(8 614)
(8 189)
(8 308)
(8 469)
(8 707)
(8 916)
(8 787)
(9 001)
(9 303)
(9 676)
(9 921)
(9 984)
(10 067)
(9 997)
(9 835)
(9 845)
(9 811)
(10 370)
(10 709)
(10 925)
(11 004)
(11 058)
(11 169)
(11 487)
(11 690)
(12 010)
(11 925)
(11 759)
(12 293)
(12 502)
(12 981)
(13 794)
(13 639)
(15 184)
(15 082)
(15 331)
(16 319)
(15 900)
(17 130)
(17 419)
(18 071)
(18 149)
(18 435)
(19 381)
(20 518)
(21 140)
(21 813)
(22 488)
(22 372)
(22 327)
(22 292)
(22 125)
(22 401)
(23 130)
(23 494)
(23 670)
(26 233)
Gross Profit
4 089
N/A
4 028
-2%
3 710
-8%
3 506
-5%
3 304
-6%
3 277
-1%
3 331
+2%
3 381
+2%
3 540
+5%
3 635
+3%
3 730
+3%
3 783
+1%
3 901
+3%
4 034
+3%
3 981
-1%
3 806
-4%
3 757
-1%
3 925
+4%
4 187
+7%
4 412
+5%
4 226
-4%
5 616
+33%
5 234
-7%
4 946
-5%
4 933
0%
5 143
+4%
5 500
+7%
5 698
+4%
5 758
+1%
5 732
0%
5 697
-1%
5 725
+0%
5 916
+3%
6 216
+5%
6 218
+0%
6 248
+0%
6 198
-1%
6 078
-2%
6 209
+2%
6 282
+1%
6 413
+2%
6 583
+3%
6 821
+4%
7 052
+3%
7 259
+3%
7 547
+4%
7 735
+2%
7 874
+2%
8 009
+2%
8 144
+2%
8 175
+0%
8 360
+2%
8 755
+5%
9 268
+6%
9 771
+5%
10 377
+6%
10 378
+0%
10 759
+4%
10 564
-2%
10 589
+0%
11 378
+7%
11 672
+3%
12 411
+6%
12 551
+1%
12 509
0%
12 544
+0%
12 396
-1%
13 089
+6%
13 911
+6%
14 738
+6%
15 768
+7%
16 487
+5%
17 091
+4%
17 004
-1%
17 105
+1%
17 393
+2%
17 798
+2%
18 429
+4%
18 867
+2%
18 899
+0%
19 206
+2%
Operating Income
Operating Expenses
(2 937)
(2 941)
(2 861)
(2 817)
(2 740)
(2 801)
(2 803)
(2 785)
(2 753)
(2 813)
(2 892)
(2 950)
(2 931)
(2 907)
(2 873)
(2 792)
(2 737)
(2 716)
(2 743)
(2 758)
(2 766)
(3 681)
(3 689)
(3 651)
(3 607)
(3 576)
(3 546)
(3 546)
(3 554)
(3 599)
(3 610)
(3 686)
(3 768)
(3 886)
(3 950)
(3 967)
(3 980)
(3 893)
(3 882)
(3 917)
(3 962)
(4 118)
(4 183)
(4 268)
(4 304)
(4 470)
(4 503)
(4 623)
(4 681)
(4 721)
(4 779)
(4 767)
(4 807)
(4 929)
(4 994)
(5 081)
(5 366)
(5 736)
(6 870)
(6 370)
(6 557)
(6 263)
(6 273)
(6 054)
(5 941)
(6 061)
(6 121)
(6 258)
(6 327)
(6 382)
(6 488)
(6 586)
(6 784)
(6 838)
(7 005)
(7 046)
(7 163)
(7 389)
(7 649)
(7 859)
(8 003)
Selling, General & Administrative
(2 959)
(2 963)
(2 946)
(2 902)
(2 759)
(2 801)
(2 803)
(2 798)
(2 767)
(2 827)
(2 887)
(2 950)
(2 931)
(2 977)
(2 873)
(2 792)
(2 737)
(2 716)
(2 743)
(2 758)
(2 766)
(3 564)
(3 689)
(3 651)
(3 607)
(3 450)
(3 546)
(3 545)
(3 554)
(3 486)
(3 623)
(3 686)
(3 753)
(3 637)
(3 950)
(3 967)
(3 979)
(3 587)
(3 882)
(3 917)
(3 962)
(3 834)
(4 183)
(4 268)
(4 304)
(4 116)
(4 529)
(4 623)
(4 681)
(3 972)
(4 742)
(4 730)
(4 771)
(4 333)
(4 994)
(5 081)
(5 366)
(4 988)
(6 084)
(6 370)
(6 557)
(4 968)
(6 151)
(6 049)
(5 936)
(5 209)
(6 121)
(6 258)
(6 327)
(5 564)
(6 434)
(6 532)
(6 729)
(6 056)
(7 004)
(7 046)
(7 163)
(6 524)
(7 650)
(7 860)
(8 003)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(389)
0
0
0
(368)
0
0
0
(341)
0
0
0
(309)
0
0
0
(320)
0
0
0
(303)
0
0
0
(268)
0
0
0
(284)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(117)
0
0
0
(126)
0
0
0
(113)
0
0
0
(248)
0
0
0
(306)
0
0
0
(284)
0
0
0
(354)
0
0
0
(359)
0
0
0
(228)
0
0
0
(407)
0
0
0
(986)
0
0
0
(532)
0
0
0
(514)
0
0
0
(514)
0
0
0
(581)
0
0
0
Other Operating Expenses
22
22
85
85
20
0
0
14
14
14
(5)
0
0
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
(14)
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
27
0
0
(0)
(37)
(37)
(37)
(0)
(0)
0
(0)
(0)
(786)
0
0
(0)
(121)
(5)
(5)
(0)
0
(0)
(0)
(0)
(54)
(54)
(54)
(0)
(1)
(0)
0
(0)
1
1
(0)
Operating Income
1 152
N/A
1 087
-6%
849
-22%
689
-19%
565
-18%
476
-16%
528
+11%
597
+13%
787
+32%
822
+4%
838
+2%
833
-1%
970
+16%
1 126
+16%
1 108
-2%
1 015
-8%
1 020
+1%
1 209
+19%
1 444
+19%
1 654
+15%
1 461
-12%
1 935
+32%
1 545
-20%
1 295
-16%
1 327
+2%
1 568
+18%
1 954
+25%
2 152
+10%
2 204
+2%
2 134
-3%
2 088
-2%
2 039
-2%
2 149
+5%
2 330
+8%
2 268
-3%
2 281
+1%
2 219
-3%
2 185
-2%
2 327
+6%
2 364
+2%
2 451
+4%
2 465
+1%
2 638
+7%
2 784
+6%
2 955
+6%
3 077
+4%
3 233
+5%
3 252
+1%
3 328
+2%
3 424
+3%
3 397
-1%
3 593
+6%
3 948
+10%
4 339
+10%
4 777
+10%
5 297
+11%
5 012
-5%
5 023
+0%
3 694
-26%
4 219
+14%
4 821
+14%
5 409
+12%
6 139
+13%
6 497
+6%
6 568
+1%
6 483
-1%
6 275
-3%
6 831
+9%
7 584
+11%
8 357
+10%
9 280
+11%
9 900
+7%
10 308
+4%
10 167
-1%
10 100
-1%
10 347
+2%
10 635
+3%
11 040
+4%
11 218
+2%
11 040
-2%
11 203
+1%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
33
52
57
49
47
54
74
83
93
108
86
93
89
139
144
149
154
303
353
357
363
226
197
197
193
170
200
240
261
302
316
323
369
321
379
382
345
356
315
297
306
387
358
1 527
1 496
1 415
1 470
342
466
545
530
563
503
452
454
417
454
693
781
923
1 102
1 116
1 159
1 318
1 276
1 320
1 375
1 263
1 376
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1)
32
(166)
(164)
(325)
(242)
(263)
(160)
(44)
(39)
(49)
(78)
(39)
(39)
(35)
(42)
455
(71)
456
492
(3)
(14)
0
13
0
0
0
0
0
0
(26)
(27)
(32)
(32)
(33)
(5)
0
0
0
0
0
(37)
0
0
0
0
0
0
0
(786)
0
(902)
(902)
(121)
0
0
0
0
0
0
0
(54)
0
0
0
0
0
0
0
0
0
601
600
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
524
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
(8)
(15)
(18)
(27)
(24)
(19)
0
(15)
(12)
(13)
(17)
(22)
(22)
(19)
(14)
(6)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
211
306
247
245
149
223
243
221
211
193
232
207
181
132
165
162
151
146
135
133
117
143
156
146
169
166
188
191
215
170
166
166
122
134
108
73
46
47
40
57
52
46
47
45
62
62
75
87
69
67
66
66
59
63
28
(34)
(23)
12
20
69
50
65
55
62
73
53
73
89
63
49
84
84
80
67
63
23
64
61
24
81
89
Pre-Tax Income
1 363
N/A
1 392
+2%
1 096
-21%
934
-15%
713
-24%
699
-2%
784
+12%
818
+4%
997
+22%
1 047
+5%
904
-14%
876
-3%
859
-2%
1 068
+24%
1 067
0%
1 066
0%
1 174
+10%
1 370
+17%
1 604
+17%
1 791
+12%
1 632
-9%
2 147
+32%
1 752
-18%
1 492
-15%
2 039
+37%
2 326
+14%
2 742
+18%
2 984
+9%
2 570
-14%
2 592
+1%
2 607
+1%
2 575
-1%
2 633
+2%
2 690
+2%
2 573
-4%
2 550
-1%
2 458
-4%
2 403
-2%
2 540
+6%
2 635
+4%
2 731
+4%
2 781
+2%
2 968
+7%
3 146
+6%
3 385
+8%
3 461
+2%
3 686
+6%
3 721
+1%
3 742
+1%
3 811
+2%
3 777
-1%
3 956
+5%
4 313
+9%
4 759
+10%
5 155
+8%
6 774
+31%
6 467
-5%
5 637
-13%
5 160
-8%
3 708
-28%
4 436
+20%
5 883
+33%
6 712
+14%
7 108
+6%
7 127
+0%
6 966
-2%
6 780
-3%
7 318
+8%
8 086
+10%
9 039
+12%
10 145
+12%
10 907
+8%
11 490
+5%
11 349
-1%
11 323
0%
11 688
+3%
11 975
+2%
12 421
+4%
12 616
+2%
12 984
+3%
13 268
+2%
Net Income
Tax Provision
(580)
(578)
(456)
(391)
(312)
(298)
(320)
(340)
(421)
(455)
(454)
(460)
(445)
(490)
(483)
(490)
(518)
(581)
(664)
(741)
(664)
(879)
(720)
(620)
(900)
(1 005)
(1 155)
(1 214)
(975)
(946)
(949)
(938)
(976)
(1 024)
(964)
(937)
(881)
(850)
(886)
(899)
(922)
(911)
(964)
(1 003)
(1 052)
(1 066)
(1 093)
(1 083)
(1 127)
(1 084)
(1 093)
(1 166)
(1 246)
(1 366)
(1 501)
(1 931)
(1 901)
(1 731)
(1 578)
(1 244)
(1 410)
(2 017)
(2 333)
(2 417)
(2 440)
(2 275)
(2 205)
(2 357)
(2 611)
(2 745)
(3 077)
(3 313)
(3 451)
(3 425)
(3 378)
(3 459)
(3 554)
(3 739)
(3 801)
(3 755)
(3 828)
Income from Continuing Operations
783
815
640
543
402
401
464
478
576
592
450
416
414
578
584
576
656
789
940
1 050
968
1 269
1 032
872
1 139
1 321
1 587
1 771
1 596
1 646
1 658
1 638
1 657
1 666
1 610
1 613
1 577
1 552
1 654
1 737
1 809
1 870
2 003
2 143
2 334
2 395
2 593
2 638
2 614
2 727
2 684
2 790
3 068
3 392
3 654
4 843
4 566
3 906
3 582
2 464
3 026
3 866
4 379
4 691
4 687
4 691
4 575
4 962
5 476
6 294
7 068
7 595
8 039
7 924
7 945
8 229
8 421
8 682
8 815
9 229
9 440
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(29)
(29)
(30)
(30)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(1)
(3)
(2)
(1)
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
783
N/A
814
+4%
639
-21%
542
-15%
401
-26%
399
0%
461
+16%
476
+3%
575
+21%
592
+3%
449
-24%
415
-8%
414
0%
577
+39%
584
+1%
576
-1%
656
+14%
789
+20%
940
+19%
1 050
+12%
968
-8%
1 269
+31%
1 032
-19%
872
-15%
1 139
+31%
1 321
+16%
1 587
+20%
1 771
+12%
1 596
-10%
1 646
+3%
1 658
+1%
1 638
-1%
1 657
+1%
1 666
+1%
1 610
-3%
1 613
+0%
1 577
-2%
1 552
-2%
1 654
+7%
1 737
+5%
1 809
+4%
1 870
+3%
2 003
+7%
2 143
+7%
2 334
+9%
2 395
+3%
2 593
+8%
2 638
+2%
2 614
-1%
2 727
+4%
2 684
-2%
2 790
+4%
3 068
+10%
3 392
+11%
3 654
+8%
4 814
+32%
4 536
-6%
3 876
-15%
3 552
-8%
2 462
-31%
3 025
+23%
3 864
+28%
4 378
+13%
4 691
+7%
4 686
0%
4 689
+0%
4 574
-2%
4 959
+8%
5 473
+10%
6 293
+15%
7 065
+12%
7 595
+7%
8 039
+6%
7 924
-1%
7 945
+0%
8 229
+4%
8 421
+2%
8 682
+3%
8 815
+2%
9 229
+5%
9 440
+2%
EPS (Diluted)
13.11
N/A
40.27
+207%
32.11
-20%
9.1
-72%
19.72
+117%
20.15
+2%
7.71
-62%
23.56
+206%
28.75
+22%
9.88
-66%
22.22
+125%
20.75
-7%
6.91
-67%
29.26
+323%
31.39
+7%
10.39
-67%
35.64
+243%
43.58
+22%
17.35
-60%
19.38
+12%
17.87
-8%
23.43
+31%
19.06
-19%
16.1
-16%
21.02
+31%
24.33
+16%
29.3
+20%
32.7
+12%
29.46
-10%
30.39
+3%
30.62
+1%
30.24
-1%
30.6
+1%
30.76
+1%
29.73
-3%
29.79
+0%
29.13
-2%
28.66
-2%
30.55
+7%
32.08
+5%
33.46
+4%
34.56
+3%
37.07
+7%
39.65
+7%
43.2
+9%
44.34
+3%
48.02
+8%
48.82
+2%
48.36
-1%
50.47
+4%
49.64
-2%
51.56
+4%
56.67
+10%
62.69
+11%
67.49
+8%
88.87
+32%
83.39
-6%
71.27
-15%
64.71
-9%
44.81
-31%
55.03
+23%
70.33
+28%
79.64
+13%
85.29
+7%
85.17
0%
85.26
+0%
83.13
-2%
89.97
+8%
99.26
+10%
114.2
+15%
128.11
+12%
137.64
+7%
145.64
+6%
143.62
-1%
143.94
+0%
149.03
+4%
152.46
+2%
157.23
+3%
159.62
+2%
167.03
+5%
170.81
+2%
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