Summary of Consolidated Financial Results for the Year Ended March 31, 2016
(Based on Japanese GAAP)May 13, 2016
Company name：CMK CORPORATION
Stock exchange listing：Tokyo
Stock code：6958
URL http://www.cmk-corp.com/
Representative：President and Chief Executive Officer
Takeo Takai
Inquiries：Administration Affairs Department Manager
Akihiro Okabe
TEL 03-5323-0235
Scheduled date of ordinary general meeting of shareholders：June 29, 2016
Scheduled date to file Securities Report：June 29, 2016
Scheduled date to commence dividend payments：―
Preparation of supplementary material on financial results：YesHolding of financial results meeting：Yes(for institutional investors)(Amounts less than one million yen are rounded down)
1．Consolidated financial results for the year ended March 31, 2016 (from April 1, 2015 to March 31, 2016)(1) Consolidated Operating Results(Percentages indicate year-on-year changes)
Profit attributable toNet sales
Operating income
Ordinary income
owners of parent
Millions of yen

Year ended March73,098
31, 2016
Year ended March73,730
31, 2015(Note) Comprehensive income％Millions of yen％

Millions of yen％

Millions of yen％

△0.9381△40.5△628―△8,122―

3.8641―

1,513―

1,178―

Year ended March 31, 2016 △9,234millions of yen (―％)
Year ended March 31, 2015 3,386millions of yen (―％)

Net income pershare

Diluted net income
Net income/equity
per share
YenYenOrdinary
income/total
assets％Operatingincome/net sales％％

Year ended March△137.21―△15.9△0.731, 2016
Year ended March
19.99―
2.2
1.531, 2015
(Reference) Equity in earnings of affiliated companies
Year ended March 31, 2016 ―millions of yen
Year ended March 31, 2015 ―millions of yen(2) Consolidated financial position
Total assets

Net assets

Millions of yen

As of March 31,90,504
2016
As of March 31,99,175
2015(Note) Shareholder’s equity
As of March 31, 2016 46,549million yen

Equity ratio

0.5
0.9

Net assets per share

Millions of yen％

50,09051.4

786.3359,651

56.4

944.76

As of March 31, 2015

Yen

55,930million yen(3) Consolidated cash flows

Year ended March31, 2016
Year ended March31, 2015

Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cashequivalents at end ofperiod

Millions of yen

Millions of yen

Millions of yen

Millions of yen

5,210△1,5791,300

21,582

1,937△2,789△1,43817,164-1-2．Cash dividends
Annual dividends per share
1st
2nd
3rd
quarter-end quarter-end quarter-end
Yen

Year ended March 31,
2015
Year ended March 31,
2016
Year ending March 31,
2017(forecast)

Yen

Fiscalyear-end

Total

Yen

Yen

Yen

Total cash
dividends(Total)Ratio ofDividend
dividends
payoutto netratio
assets(Consolidated)(Consolidated)

Millions ofyen％％―

0.00

―

5.00

5.00296

25.0

0.5―

0.00

―

0.00

0.00

―――――――――

3．Forecast of consolidated financial results for the year ending March 31, 2017(from April 1, 2016 toMarch 31, 2017)

Net sales

Full year(Percentages indicate year-on-year changes)
Profit
Net income per
Ordinary income
attributable toshareowners of parent

Operating income

Millions ofyen％Millions ofyen％Millions ofyen％Millionsof yen％

yen

77,000

5.3

2,500

555.1

2,100

―

1,600

―

27.03

※ Notes(1) Changes in significant subsidiaries during the year ended March 31, 2016(Changes in specified subsidiaries resulting in the change in scope of consolidation): No(2) Changes in accounting policies, changes in accounting estimates, and restatement of prior period
financial statements
1) Changes in accounting policies due to revisions to accounting standards and other regulations: Yes
2) Changes in accounting policies due to other reasons：Yes
3) Changes in accounting estimates：No
4) Restatement of prior period financial statements after error corrections：No(3) Number of issued shares (common shares)
1) Total number of issued shares at the endof the period (including treasury shares)
2) Number of treasury shares at the end ofthe period
3) Average number of shares during theperiod

As of March

63,060,164shares

31, 2016
As of March

3,860,818shares

31, 2016
Year ended
March 31, 2016

59,199,794shares

As of March

63,060,164shares

31, 2015
As of March

3,860,071shares

31, 2015
Year ended
March 31, 2015

58,971,501shares(Reference) Summary of Non-consolidated Financial Statement
1．Non-consolidated financial results for the year ended March 31, 2016 (from April 1,2015 to March 31,2016)(1) Non-consolidated Operating Results
Net salesYear ended March
31, 2016
Year ended March
31, 2015(Percentages indicate year-on-year changes)
Operating income
Ordinary income
Net income

Millions of yen％

Millions of yen％

Millions of yen％

Millions of yen％

44,250

△1.6

△263―

△735―

△10,590―

44,955

3.7

△863

―

1,241―

2,172―Net income per share

Diluted net income pershare
Yen

Yen

Year ended March
31, 2016
Year ended March
31, 2015△178.90―36.84―-2-(2) Non-consolidated financial position
Total assets
Millions of yen

Net assets

Equity ratioNet assets per share

Millions of yen％

36,14650.5

610.6047,55760.6

803.34As of March 31,71,510
2016
As of March 31.
78,5102015(Note) Shareholder’s equity
As of March 31, 2016
36,146million yen

As of March 31, 2015

Yen

47，557million yen※ Information on the audit proceduresThis report is not subject to the audit procedures under the Financial Instruments and Exchange Act ofJapan. At the time of disclosure of this report, the procedures for review of financial statements
pursuant to the Financial Instruments and Exchange Act have not been completed.
※ Cautionary statement regarding forward-looking statements, and other information
Forward-looking statements such as operational forecasts contained in this report are based on theinformation currently available to the Company and certain assumptions regarded as reasonable, but are
not guarantees of the achievements by the Company.
expressed in the statements due to various factors.

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Actual results may differ from any forecasts

Consolidated financial statements
Consolidated balance sheets（Millions of yen）

As of March 31, 2015-4-

As of March 31, 2016

-5-

Consolidated statements of income and consolidated statements of comprehensive income
Consolidated statements of income（Millions of yen）

Fiscal year ended
March 31, 2015

-6-

Fiscal year ended
March 31, 2016

Consolidated statements of comprehensive income（Millions of yen）

Fiscal year ended
March 31, 2015

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Fiscal year ended
March 31, 2016

Consolidated statements of cash flows（Millions of yen）

Fiscal year ended
March 31, 2015-8-

Fiscal year ended
March 31, 2016

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