CMK CORPORATION（Stock code： 6958）

FY 2015 Financial Results(for reference)
May 13, 2016
CMK CORPORATION

1Contents■Financial results for FY 2015
1．Summary of financial results ・・・ 4■Financial forecast for FY 2016
1．Summary of financial forecast ・・・ 10

2．Sales by application

・・・ 5

2．Sales by application

・・・ 11

3．Sales by type of PWB

・・・ 6

3．Sales by type of PWB

・・・ 12

4．Sales by region

・・・ 7

4．Sales by region

・・・ 13

5．Capital investment

・・・ 8

5．Capital investment

・・・ 142Financial Results forFY 2015（Year ended March 31, 2016）3

2．Summary of financial results■SalesSales of products for automotive use increased compared with the previous fiscal year. However, sales decreased
as a whole compared with the previous fiscal year due to the decline in sales of products for mobile
communications and amusement use.

■Profits

Although operating loss was recorded in the first half mainly due to decreased orders, we succeeded in returning toprofitability in the full year as a result of streamlining of business operations.
（Millions of Yen）

FY 2014（Results）

FY 2015（Results）

YoYChange

YoY%

73,73073,098-632-0.9％

Operating income

641381-260-40.5％

Ordinary income

1,513（628）-2,141－

Profit attributable toowners of parent

1,178（8,122）-9,300－Sales

4

3．Sales by application（Hundred Millions of Yen）

FY 2014（Results）

FY 2015（Results）

YoYChange

Car electronics

485

500+15Mobilecommunications

3027-3

AV equipment

149-5

Digital still camera

2723-4

Amusement

3321-12

Others145

147+2737

730

-7

Total

5

4．Sales by type of PWB（Hundred Millions of Yen）

FY 2014（Results）

FY 2015（Results）YoY
ChangeBuild-up PWBs

220

204-16

Multilayered PWBs

270

294+24

Double-sided PWBs

153

136-17

Others93

94+1737

730-7

Total

65．Sales by region（Hundred Millions of Yen）

FY 2014（Results）
Sales

FY 2015（Results）

OperatingincomeSales

YoY
ChangeOperatingincomeSales

Operatingincome

Japan

477

3.3

467

6.6

-10+3.3

China

229

5.6

225

（0.9）

-4-6.5Southeast Asia

143

（1.7）

160

0.0+17+1.7

EU & USA

49

2.155

2.3+6+0.2

Total

899

9.3

908

8.1+9-1.2

Adjustment

（162）

（2.9）

（177）（4.3）-15-1.4

Consolidated

737

6.47303.8-7-2.67

6．Capital investment（Hundred Millions of Yen）

FY 2014（Results）

FY 2015（Results）

YoYChangeJapan

2112-9Overseas2418-6

Consolidated

4531-14

Depreciation cost

49

49

08

Financial Forecast for
FY 2016（Year ended March 31, 2017）9

1．Summary of financial forecast■Sales
We expect an increase in sales by expanding sales mainly of products for automotive use.

■Profits
In addition to the effect of streamlined business operations, we expect to increase profits further by improving
profitability from overseas factories.
（Millions of Yen）

FY 2015（Results）

FY 2016（Forecast）

YoY
Change（Millions of Yen）

YoY%

73,09877,000+3,902+5.3％

Operating income

381

2,500+2,119－

Ordinary income（628）

2,100+2,728－（8,122）1,600+9,722－

Sales

Profit attributable toowners of parent

102．Sales by application（Hundred Millions of Yen）

FY 2015（Results）

FY 2016（Forecast）

YoY
ChangeCar electronics

500528+28

Mobilecommunications

2734+7AV equipment

916+7Digital still camera

2324+1Amusement

2124+3Others147142-5730

770+40Total

11

3． Sales by type of PWB（Hundred Millions of Yen）

FY 2015（Results）

FY 2016（Forecast）

YoY
ChangeBuild-up PWBs

204

215+11

Multilayered PWBs

294

346+52

Double-sided PWBs

136

136

0Others

94

72-22730

770+40Total

12

4． Sales by region（Hundred Millions of Yen）

FY 2015（Results）
Sales

FY 2016（Forecast）

OperatingincomeSales

YoY
ChangeOperatingincomeSales

Operatingincome

Japan

467

6.6

468

15.7+1+9.1

China225（0.9）

236

9.4+11+10.3

Southeast Asia

160

0.0

206

4.5+46+4.5EU & USA55

2.359

2.2+4-0.1

Total

908

8.197031.8+62+23.7

Adjustment

（177）

（4.3）

（200）

（6.8）

-23-2.5

Consolidated

730

3.8

770

25.0+40+21.213

5． Capital investment（Hundred Millions of Yen）

FY 2015（Results）

FY 2016（Forecast）

YoYChangeJapan

1222+10Overseas

1830+12Consolidated

3153+22

Depreciation cost49

46-314Future-related information and descriptions in this material are just forwardlooking statements and not guarantees for future achievements.
(Amounts are rounded, and % is rounded to one decimal place.)

END

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