6958 CMK CORPORATION - Financial Results

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6958

TSE Prime

CMK CORPORATION

404

JPY

(+0.75%)

Dec 23, 3:30 pm JST

2.57

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

403

Dec 23, 5:25 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	69,967	-1,676	-1,511	-1,868	-31.6	0	May 11, 2021	J-GAAP
Mar, 2022	81,486	3,021	3,305	2,785	47.1	14	May 13, 2022	J-GAAP
Mar, 2023	83,840	2,605	2,622	1,588	26.8	8.50	May 12, 2023	J-GAAP
Mar, 2024	90,568	3,529	4,795	3,855	64.2	19	May 13, 2024	J-GAAP
Mar, 2025 Guidance	92,000	3,800	4,800	3,500	49.1	15	Nov 6, 2024	J-GAAP
YoY	+1.6%	+7.7%	+0.1%	-9.2%	-23.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	94,000	4,000	3,600	2,700	－	J-GAAP
-	Aug 5, 2019	87,000	2,000	1,700	1,200	－	J-GAAP
-	May 12, 2020	82,600	1,600	800	-1,100	－	J-GAAP
- Results	May 14, 2020	82,619	1,601	792	-1,128	6	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 5, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 5, 2021
	Feb 8, 2022
	Feb 24, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 6, 2023
	Feb 7, 2024
	May 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	94,000	5,000	4,200	3,500	15	J-GAAP
	Nov 6, 2024	92,000	3,800	4,800	3,500	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	121,245	+6.9	Available in future release
Mar, 2001	122,292	+0.9
Mar, 2002	104,540	-14.5
Mar, 2003	111,744	+6.9
Mar, 2004	115,366	+3.2
Mar, 2005	116,031	+0.6
Mar, 2006	119,192	+2.7
Mar, 2007	128,245	+7.6
Mar, 2008	138,502	+8.0
Mar, 2009	107,583	-22.3
Mar, 2010	90,070	-16.3
Mar, 2011	87,023	-3.4
Mar, 2012	80,563	-7.4
Mar, 2013	72,677	-9.8
Mar, 2014	71,031	-2.3
Mar, 2015	73,730	+3.8
Mar, 2016	73,098	-0.9
Mar, 2017	75,370	+3.1
Mar, 2018	86,894	+15.3
Mar, 2019	90,230	+3.8
Mar, 2020	82,619	-8.4
Mar, 2021	69,967	-15.3
Mar, 2022	81,486	+16.5
Mar, 2023	83,840	+2.9
Mar, 2024	90,568	+8.0
Mar, 2025 Guidance	92,000	+1.6	3,800	+7.7	4,800	+0.1	49.1	-23.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	83,840	2,605	3.11	2.90	1.45	0.76	26.8
Mar, 2024	90,568	3,529	3.90	6.04	3.13	0.74	64.2
Mar, 2025 Guidance	92,000	3,800	4.13	4.64	2.51	0.66	49.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	138,502	10,442	11,481	5,657	108.7
Fiscal Year	Mar, 2008	Mar, 2005	Mar, 2005	Mar, 2006	Jul, 1985

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	42,809	2,622	3,198	2,772	46.8	14	May 13, 2022	J-GAAP
Oct - Mar, 2022	42,852	1,360	1,070	520	8.8	8.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	47,352	2,958	3,118	3,096	51.6	19	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	45,724	2,034	1,038	905	12.7	15	Nov 6, 2024	J-GAAP
YoY	-3.4%	-31.2%	-66.7%	-70.8%	-75.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	3,021	-3,631	2,476	-6,107	1,574	15,879	15.14	J-GAAP
Mar, 2023	2,605	-353	6,245	-6,598	6,906	23,596	20.60	J-GAAP
Mar, 2024	3,529	-4,770	9,440	-14,210	5,379	25,336	19.25	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	40,988	1,245	1,552	1,068	18.1	59.2	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	43,216	571	1,677	759	12.8	35.0	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	46,276	1,766	3,762	2,595	36.4	78.4	Nov 6, 2024	J-GAAP
YoY	+7.1%	+209.3%	+124.3%	+241.9%	+183.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	21,567	891	1,186	950	16.1	4.1	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	21,285	469	-116	-430	-7.3	2.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	21,127	56	661	206	3.5	0.3	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	22,089	515	1,016	553	9.4	2.3	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	23,754	1,552	1,725	1,247	21.1	6.5	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	23,598	1,406	1,393	1,849	30.8	6.0	May 13, 2024	J-GAAP
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
YoY	+6.0%	+97.5%	+62.4%	+110.7%	+74.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	20,402	-11.2	Available in future release
Jan - Mar, 2020	19,236	-14.5
Apr - Jun, 2020	16,441	-22.9
Jul - Sep, 2020	15,659	-27.7
Oct - Dec, 2020	18,204	-10.8
Jan - Mar, 2021	19,663	+2.2
Apr - Jun, 2021	19,481	+18.5
Jul - Sep, 2021	19,196	+22.6
Oct - Dec, 2021	21,512	+18.2
Jan - Mar, 2022	21,297	+8.3
Apr - Jun, 2022	19,753	+1.4
Jul - Sep, 2022	21,235	+10.6
Oct - Dec, 2022	21,567	+0.3
Jan - Mar, 2023	21,285	-0.1
Apr - Jun, 2023	21,127	+7.0
Jul - Sep, 2023	22,089	+4.0
Oct - Dec, 2023	23,754	+10.1
Jan - Mar, 2024	23,598	+10.9
Apr - Jun, 2024	22,871	+8.3
Jul - Sep, 2024	23,405	+6.0	1,017	+97.5	1,650	+62.4	16.4	+74.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,179	3,192	3,577	2,363	45.3
Fiscal Year	Dec, 2007	Jun, 2004	Jun, 2004	Jun, 2004	Jun, 2004

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	890.55	50.3	104,865	52,716	13,411	0.57	May 13, 2022	J-GAAP
Mar, 2023	960.06	49.6	114,570	56,847	14,171	0.67	May 12, 2023	J-GAAP
Mar, 2024	994.17	53.8	131,606	70,815	17,523	0.53	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	54.2	139,256	75,495	18,765	0.50	Nov 6, 2024	J-GAAP

CMK CORPORATION(6958) Financial Results