CMK Corporation (TYO:6958)
Japan · Delayed Price · Currency is JPY 602.00
-30.00 (-4.75%)
Feb 13, 2026, 2:34 PM JST
CMK Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 97,846 | 95,486 | 90,568 | 83,840 | 81,486 | 69,967 | |
Revenue Growth (YoY) | 3.79% | 5.43% | 8.03% | 2.89% | 16.46% | -15.31% |
Cost of Revenue | 83,719 | 79,918 | 76,209 | 71,207 | 69,199 | 63,011 |
Gross Profit | 14,127 | 15,568 | 14,359 | 12,633 | 12,287 | 6,956 |
Selling, General & Admin | 11,276 | 11,206 | 10,053 | 9,319 | 8,599 | 8,067 |
Research & Development | 554 | 554 | 691 | 708 | 747 | 496 |
Other Operating Expenses | - | - | 86 | - | - | - |
Operating Expenses | 11,830 | 11,760 | 10,830 | 10,027 | 9,265 | 8,632 |
Operating Income | 2,297 | 3,808 | 3,529 | 2,606 | 3,022 | -1,676 |
Interest Expense | -709 | -560 | -335 | -283 | -204 | -242 |
Interest & Investment Income | 302 | 236 | 424 | 148 | 96 | 95 |
Currency Exchange Gain (Loss) | 1,140 | 1,957 | 1,040 | 316 | 289 | 122 |
Other Non Operating Income (Expenses) | 7 | 91 | 136 | -165 | 101 | 189 |
EBT Excluding Unusual Items | 3,037 | 5,532 | 4,794 | 2,622 | 3,304 | -1,512 |
Gain (Loss) on Sale of Investments | 1,592 | 15 | -46 | 245 | 360 | 189 |
Gain (Loss) on Sale of Assets | 94 | 92 | 51 | -4 | - | -1 |
Asset Writedown | -213 | -293 | -416 | -218 | -210 | -676 |
Legal Settlements | - | - | - | -35 | -63 | -19 |
Other Unusual Items | -500 | - | -217 | -109 | 185 | -1 |
Pretax Income | 4,010 | 5,346 | 4,166 | 2,501 | 3,576 | -2,020 |
Income Tax Expense | 1,623 | 1,443 | 163 | 760 | 495 | -252 |
Earnings From Continuing Operations | 2,387 | 3,903 | 4,003 | 1,741 | 3,081 | -1,768 |
Minority Interest in Earnings | -142 | -114 | -148 | -153 | -296 | -100 |
Net Income | 2,245 | 3,789 | 3,855 | 1,588 | 2,785 | -1,868 |
Net Income to Common | 2,245 | 3,789 | 3,855 | 1,588 | 2,785 | -1,868 |
Net Income Growth | -65.77% | -1.71% | 142.76% | -42.98% | - | - |
Shares Outstanding (Basic) | 71 | 71 | 60 | 59 | 59 | 59 |
Shares Outstanding (Diluted) | 71 | 71 | 60 | 59 | 59 | 59 |
Shares Change (YoY) | 0.02% | 18.65% | 1.42% | 0.02% | - | -0.00% |
EPS (Basic) | 31.50 | 53.18 | 64.20 | 26.82 | 47.05 | -31.56 |
EPS (Diluted) | 31.50 | 53.18 | 64.20 | 26.82 | 47.05 | -31.56 |
EPS Growth | -66.83% | -17.16% | 139.37% | -42.99% | - | - |
Free Cash Flow | - | -9,208 | -6,384 | -499 | -3,645 | -252 |
Free Cash Flow Per Share | - | -129.25 | -106.32 | -8.43 | -61.58 | -4.26 |
Dividend Per Share | 20.000 | 20.000 | 19.000 | 8.500 | 14.000 | - |
Dividend Growth | 5.26% | 5.26% | 123.53% | -39.29% | - | - |
Gross Margin | 14.44% | 16.30% | 15.85% | 15.07% | 15.08% | 9.94% |
Operating Margin | 2.35% | 3.99% | 3.90% | 3.11% | 3.71% | -2.40% |
Profit Margin | 2.29% | 3.97% | 4.26% | 1.89% | 3.42% | -2.67% |
Free Cash Flow Margin | - | -9.64% | -7.05% | -0.60% | -4.47% | -0.36% |
EBITDA | 8,699 | 9,731 | 8,813 | 7,377 | 7,263 | 2,833 |
EBITDA Margin | 8.89% | 10.19% | 9.73% | 8.80% | 8.91% | 4.05% |
D&A For EBITDA | 6,402 | 5,923 | 5,284 | 4,771 | 4,241 | 4,509 |
EBIT | 2,297 | 3,808 | 3,529 | 2,606 | 3,022 | -1,676 |
EBIT Margin | 2.35% | 3.99% | 3.90% | 3.11% | 3.71% | -2.40% |
Effective Tax Rate | 40.47% | 26.99% | 3.91% | 30.39% | 13.84% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.