Slide 1: FY2025 Financial Results (presentation material)
FY2025 Financial Results (presentation material) May 19, 2026 CMK CORPORATION（Stock Code:6958）
Slide 2: Consolidated Financial Results
【1】Consolidated Financial Results FY2024 FY2025 YoY YoY (Results) (Results) Change (%) Net sales （Million of yen） 95,486 100,202 +4,716 +4.9% Operating income （Million of yen） 3,807 2,788 -1019 -26.8% Operating margin（%） 4.0% 2.8% -1.2% - Ordinary income （Million of yen） 5,533 4,136 -1,397 -25.2% In
Slide 3: Analysis of Changes in Operating Income (YoY)
■ Analysis of Changes in Operating Income（YoY） （Billions of yen） 3.4 1.3 0.2 1.5 3.8 1.3 2.7 FY2024 Due to Exchange rate Material cost etc. Production system Fixed costs FY2025 Operating income increased/Decreased fluctuation deficiencies at CMK and others Operating income sales THAI 3
Slide 4: Consolidated Financial Forecast for FY2026
■ Consolidated Financial Forecast for FY2026 FY2025 FY2026 YoY YoY (Results) (Forecast) Change (%) Net sales（Millions of yen） 100,202 104,000 +3,798 +3.8% Operating income（Millions of yen） 2,788 3,200 +412 +14.8% Operating margin（%） 2.8% 3.1% 0.3% - Ordinary income（Millions of yen） 4,136 3,800 -336
Slide 5: END
This presentation contains forward-looking statements. These statements are based on information currently available and assumptions deemed reasonable; however, actual performance and results may differ significantly due to changes in economic conditions, market trends, exchange rate fluctuations, c