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CMK, Apr-Jun (1Q) Ordinary Profit Decreases by 89%
6958 CMK CORPORATION 【J-GAAP】
Earnings ReportCMK CORPORATION <6958> [TSE Prime] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 89.4% from the same period last year to 0.22 billion yen. Progress toward the full-year plan of 3.40 billion yen was 6.6%, also falling below the five-year average of 20.9%.
In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 3.3% in the same period last year to 0.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 21,127 | 56 | 661 | 206 | 3.5 | 39.4 | Aug 4, 2023 | J-GAAP |
| Apr - Jun, 2024 | 22,871 | 749 | 2,112 | 1,430 | 20.1 | 56.1 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 22,779 | 160 | 223 | 80 | 1.1 | ー | Aug 5, 2025 | J-GAAP |
| YoY | -0.4% | -78.6% | -89.4% | -94.4% | -94.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 46,276 | 1,766 | 3,762 | 2,595 | 36.4 | 0 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 0 | May 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 90,568 | 3,529 | 4,795 | 3,855 | 64.2 | 19 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 95,486 | 3,807 | 5,533 | 3,789 | 53.2 | 20 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 96,000 | 4,000 | 3,400 | 2,000 | 28.1 | 10 | May 13, 2025 | J-GAAP |
| YoY | +0.5% | +5.1% | -38.6% | -47.2% | -47.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 22,871 | 749 | 2,112 | 1,430 | 20.1 | 3.3 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 23,405 | 1,017 | 1,650 | 1,165 | 16.4 | 4.3 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 24,397 | 1,052 | 2,001 | 2,114 | 29.7 | 4.3 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 24,813 | 989 | -230 | -920 | -12.9 | 4.0 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 22,779 | 160 | 223 | 80 | 1.1 | 0.7 | Aug 5, 2025 | J-GAAP |
| YoY | -0.4% | -78.6% | -89.4% | -94.4% | -94.4% |
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