Slide 1: 3Q FY2024 Financial Results (for reference)
CMK CORPORATION （Stock code︓6958） 3Q FY2024 Financial Results (for reference) Feb 7, 2025 CMK CORPORATION 1
Slide 2: Consolidated Financial Results
1．Consolidated financial Results ■Key points of 3Q FY2024 Financial results ・Sales have increased mainly due to strong sales of driving safety products we focused on (＋10%) and the favorable exchange rate. ・Profits are raised due to increased sales, productivity improvement, the favorable exchange r
Slide 3: Sales by product
２．Sales by product YoY YoY FY2024 （Billions of yen） 3Q FY2023 3Q FY2024 Change % (Forecast) Car Electronics 57.2 60.2 +3.0 +5％ 81.0 Powertrain 22.8 23.4 +0.6 +3％ 32.0 Breakdown Driving control and Safety 15.9 17.5 +1.6 +10％ 24.0 Body Electronics/Climate Control 15.5 16.9 +1.3 +9％ 22.0 Information an
Slide 4: Sales by type of PCBs
３．Sales by type of PCBs YoY YoY FY2024 （Billions of yen） 3Q FY2023 3Q FY2024 Change % Forecast HDI PCBs 18.9 21.7 +2.8 +15% 29.5 Multilayered PCBs 37.1 37.9 +0.8 +2％ 50.8 Double-sided PCBs 7.6 7.4 -0.1 -2% 10.0 Others 3.2 3.5 +0.2 +7％ 4.7 Total 66.9 70.6 +3.7 +6％ 95.0 4
Slide 5: Financial results by region
４．Financial results by region YoY YoY FY2024 （Billions of yen） 3Q FY2023 3Q FY2024 Change % Forecast Sales 42.8 43.0 +0.1 +0％ 57.7 Japan Operating income 0.8 1.7 +0.8 +99％ 2.2 Sales 25.2 25.6 +0.4 +2％ 34.5 China Operating income 1.5 1.1 -0.3 -26% 1.4 Sales 21.4 25.7 +4.3 +20％ 34.6 Southeast Asia Ope
Slide 6: Capital investment
５．Capital investment YoY FY2024 （Billions of yen） 3Q FY2023 3Q FY2024 Change Forecast Japan 1.1 1.3 +0.1 2.7 Overseas 8.9 13.4 +4.5 16.8 Consolidated 10.0 14.7 +4.7 19.5 Depreciation cost 3.8 4.4 +0.5 5.5 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