Cmk Corporation · TSE:6958

Cmk — Q2 FY2025 Earnings Presentation

22 slides from Cmk's earnings presentation, Nov 14, 2025

  1. Slide 1: Financial Results for Q2 FY2025

    CMK CORPORATION (Stock code:6958) Financial Results for Q2 FY2025 (2025/ 4-2025/ 9) November 14,2025 CMK CORPORATION 1

  2. Slide 2: Index

    Index 1. Earnings highlights for Q2 FY2025 2. Overview of Financial Results for Q2 FY2025 and Financial Forecasts for FY2026/3 3. Growth strategy 3-1. Growth strategy for automotive 3-2. Growth strategy for new business field 4. Summary commencement of operations at the new factory of CMK CORPORATIO

  3. Slide 3: Earnings highlights for FY2026 2nd Quarter

    1 Earnings highlights for FY2026 2nd Quarter ① Summary of Full-Year Forecast Revisions for FY2026/3 ③ Summary of growth strategy for new business field (million yen) Before After Challenge into New Business field Net sales 96,000 96,000 ・Multi-layer・Fine pattern・Heavy copper・high heat dissipation Op

  4. Slide 4: Overview of Financial Results for Q2 FY2025 and Financial Forecasts for FY2026/3

    2.Overview of Financial Results for Q2 FY2025 and Financial Forecasts for FY2026/3 4

  5. Slide 5: Summary of Financial Results and Financial Forecasts

    Overview of Financial Results for Q2 FY2025 and Financial Forecasts for FY2026/3 ➀Summary of Financial Results and Financial Forecasts ■ Key Points of the Financial Results ・Net sales : Net sales increased due to strong sales of powertrain. ・Operation income : Operating income declined due to reduce

  6. Slide 6: Analysis of Changes in Operating Profit

    Overview of Financial Results for Q2 FY2025 and Financial Forecasts for FY2026/3 ➁Analysis of Changes in Operating Profit (Billions of yen) Operation income 0.55 5.5 0.46 4.6 Exchange rate 0.41 4.1 Due to increase fluctuation /decreased sales Material cost etc. 0.67 6.7 Fixed cost 1.77 17.7 Operatio

  7. Slide 7: Automotive application, board type and overseas customer composition

    Overview of Financial Results for Q2 FY2025 and Financial Forecasts for FY2026/3 ➂Automotive application・Composition by board type・Composition by Overseas Customers Net sales by Net sales Composition Net sales Composition Automotive application Build-up Automotive Products by Overseas Customers ■Net

  8. Slide 8: Financial Policy (Dividend per Share)

    Overview of Financial Results for Q2 FY2025 and Financial Forecasts for FY2026/3 ④ Financial Policy (Dividend per Share) ■ Sale of investment securities, cash flow improvement, strengthened financial position, and dividend forecast revision. Profit(*) (Millions of yen) 4,000 3,855 3,789 3,400 3,000

  9. Slide 9: 3. Growth strategy

    cmK 3. Growth strategy

  10. Slide 10: Towards Portfolio Diversification

    Growth strategy Towards Portfolio Diversification Strategy for new business field High-Value-Added (Taking on Growth Industries ) Expansion into Global Markets Automotive Segment ( Build-up ) <Domain-Type Integrated ECU> ・Next-Generation Mobility & Aerospace ・Telecommunications ・ Enhanced Functional

  11. Slide 11: Growth strategy for automotive (3-1)

    Growth strategy for automotive (→ 3-1) 11

  12. Slide 12: Growth strategy for automotive: Market Demand for Electronic PCBs

    Growth strategy for automotive (→ 3-1) ➀ Growth strategy for automotive ■Market Trend: Growing high-performance semiconductors in vehicles Rising demand for build-up PCBs Domain-Type Zone-Type Individual ECU Laser via : 2-layer Laser via : 3-layer Laser-via : 4-layer Architecture Architecture Zone E

  13. Slide 13: Trends in Integrated ECU PCBs

    Growth strategy for automotive (→ 3-1) ②Trends in Integrated ECU PCBs ■Demand for "Integrated ECU PCBs," a key growth driver, is expected to increase. → Deployment to global production ■Expected Product Mix Improvement from Multi-Layer Build-Up Products <Outlook for Integrated ECU Demand> Previous F

  14. Slide 14: Productivity Improvement Effects

    Growth strategy for automotive (→ 3-1) ③Productivity Improvement Effects ■Effects of capital investment through “Enlarged working panel size ”, “Automation”, and “Intelligence”. Profit Improvement ■Improvement activities aimed at enhancing production efficiency Investment effects at Chinese factory

  15. Slide 15: Growth strategy for new business field (3-2)

    Growth strategy for new business field (→ 3-2) 15

  16. Slide 16: Challenging Growth strategy for new business field

    Growth strategy for new business field(3-2) Medical Next-Generation Mobility & ・ Medical Devices Aerospace Telecommunications ・ Aerospace Industry New Business Sales Division ・Communication Equipment (JAXA) ・Data Centers, ・Aerospace Industry Strengthening the sales (New Space) structure in new busin

  17. Slide 17: Order Track Record in New Business Areas & Prototypes

    Growth strategy for new business field(3-2) ①Order Track Record in New Business Areas & Prototypes HDI(Multi-layer) ■Market Share of Prototype Orders in New Business Areas ■HDI Multi layer Technology ■Fine-Technology Multi-layer Fine pattern *Achieving high-density wiring Any layer HDI using laser-d

  18. Slide 18: 4. Commencement of operations at the new factory of CMK CORPORATION THAILAND

    4. Commencement of operations at the new factory of CMK CORPORATION THAILAND 18

  19. Slide 19: Start of operations at new plant in CMK CORPORATION THAILAND

    Start of operations at new plant in CMK CORPORATION THAILAND Status of New Factory in Thailand / Labor Saving / Fixed Cost Reduction / touchless Operations / Yield Improvement CMK CORPORATION(THAILAND) Operations at the new factory commenced on November 10, 2025. Products Facilities at the new facto

  20. Slide 20: 5. ESG

    cmK 5.ESG

  21. Slide 21: ESG

    ESG ESG Environmental Initiatives toward “Carbon Neutrality” Protection 640 panels ・Solar Power Generation:Solar panels will be installed Installation Image on the rooftop of the Niigata Plant, with operation scheduled to begin in August 2026 ・Introduction of Green Electricity: Introduction of Green

  22. Slide 22: 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 cmK 22

CMK — Q2 FY2025 Earnings Presentation on 6ix