Cmk Corporation · TSE:6958
Cmk — Q1 FY2021 Earnings Presentation
7 slides from Cmk's earnings presentation, Aug 6, 2021
Slide 1: 1Q FY2021 Financial Results
CMK CORPORATION （Stock code：6958） 1Q FY2021 Financial Results (for reference) Aug 6, 2021 CMK CORPORATION 1
Slide 2: Consolidated Financial Results
1．Consolidated financial Results YoY YoY FY2021 （Billions of yen） 1Q FY2020 1Q FY2021 Change % Forecast Net sales 16.4 19.4 +3.0 +19％ 75.0 Operating income -0.5 0.2 +0.7 - 1.5 - 1.1％ - - 2.0％ Operating margin Ordinary income -0.0 0.2 +0.2 - 1.4 Profit attributable to owners of parent -0.1 0.0 +0.2 -
Slide 3: Sales by product
２．Sales by product YoY YoY FY2021 （Billions of yen） 1Q FY2020 1Q FY2021 Change % Forecast Car Electronics 12.9 15.9 +3.0 +23％ 63.2 Powertrain/Driving control and Safety 6.1 8.8 +2.6 +42％ 39.3 Breakdown Body Electronics/Climate Control 4.3 5.0 +0.6 +15％ 17.1 Information and Communication 2.3 2.0 -0.2
Slide 4: Sales by type of PCBs
３．Sales by type of PCBs YoY YoY FY2021 （Billions of yen） 1Q FY2020 1Q FY2021 Change % Forecast HDI PCBs 4.2 5.1 +0.9 +22％ 20.1 Multilayered PCBs 8.3 10.3 +2.0 +24％ 40.3 Double-sided PCBs 2.5 2.7 +0.2 +8％ 10.0 Others 1.3 1.2 -0.1 -9％ 4.3 Total 16.4 19.4 +3.0 +19％ 75.0 4
Slide 5: Financial results by region
４．Financial results by region YoY YoY FY2021 （Billions of yen） 1Q FY2020 1Q FY2021 Change % Forecast Sales 9.4 11.7 +2.3 +25％ 46.5 Japan Operating income -0.6 0.3 +0.9 - 1.5 Sales 5.7 6.9 +1.1 +20％ 24.5 China Operating income 0.2 0.0 -0.2 -99％ 0.1 Sales 5.5 5.8 +0.3 +6％ 21.9 Southeast Asia Operating
Slide 6: Capital investment
５．Capital investment YoY FY2021 （Billions of yen） 1Q FY2020 1Q FY2021 Change Forecast Japan 0.1 1.6 +1.4 6.1 Overseas 0.3 0.5 +0.2 2.1 Consolidated 0.4 2.2 +1.7 8.3 Depreciation cost 1.1 1.0 -0.1 4.0 6
Slide 7: END
Future-related information and descriptions in this material are just forward-looking statements and not guarantees for future achievements (Amounts are rounded, and % is rounded to one decimal place.) END 7