Cmk Corporation · TSE:6958
Cmk — 3Q FY2022 Earnings Presentation
7 slides from Cmk's earnings presentation, Feb 7, 2023
Slide 1: 3Q FY2022 Financial Results
CMK CORPORATION （Stock code：6958） 3Q FY2022 Financial Results (for reference) Feb 7, 2023 CMK CORPORATION 1
Slide 2: Consolidated financial Results
1．Consolidated financial Results YoY YoY FY2022 （Billions of yen） 3Q FY2021 3Q FY2022 Change % Forecast Net sales 60.1 62.5 +2.3 +4％ 82.0 Operating income 1.6 2.1 +0.4 +27％ 3.0 - Operating margin 2.8% 3.4％ +0.6％ 3.7％ Ordinary income 1.7 2.7 +1.0 +59% 2.9 Profit attributable to owners of parent 1.3 2
Slide 3: Sales by product
２．Sales by product YoY YoY FY2022 （Billions of yen） 3Q FY2021 3Q FY2022 Change % Forecast Car Electronics 49.0 51.0 +2.0 +4％ 69.7 Powertrain/Driving control and Safety 27.2 30.2 +3.0 +11％ 41.5 Breakdown Body Electronics/Climate Control 16.3 16.3 +0.0 +0% 22.8 Information and Communication 5.4 4.3 -1
Slide 4: Sales by type of PCBs
３．Sales by type of PCBs YoY YoY FY2022 （Billions of yen） 3Q FY2021 3Q FY2022 Change % Forecast HDI PCBs 15.6 15.1 -0.3 -2% 22.5 Multilayered PCBs 32.3 35.5 +3.1 +10％ 44.5 Double-sided PCBs 8.0 7.6 -0.4 -5% 10.0 Others 4.1 4.2 +0.0 +1％ 5.0 Total 60.1 62.5 +2.3 +4％ 82.0 4
Slide 5: Financial results by region
４．Financial results by region YoY YoY FY2022 （Billions of yen） 3Q FY2021 3Q FY2022 Change % Forecast Sales 36.7 36.3 -0.4 -1％ 48.0 Japan Operating income 1.7 0.7 -0.9 -55％ 0.8 Sales 21.8 24.5 +2.7 +12％ 32.5 China Operating income 0.2 1.1 +0.9 +439% 1.6 Sales 18.2 21.5 +3.3 +18％ 27.9 Southeast Asia O
Slide 6: Capital investment
５．Capital investment YoY FY2022 （Billions of yen） 3Q FY2021 3Q FY2022 Change Forecast Japan 3.2 1.5 -1.7 3.0 Overseas 1.6 2.5 +0.8 3.3 Consolidated 4.9 4.0 -0.9 6.3 Depreciation cost 3.1 3.5 +0.4 4.6 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