Income Statement

Revenue

+17%

+41%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	143	0	0	0	0	0	0	0	0	247	0	0	233	0	0	218	446	658	879	866	841	812	742	712	667	656	667	642	637	600	607	555	498	439	363	359	337	337	325	283	279	262	243	261	258	262	268	258	265	274	279	288	281	273	259	252	246	239	242	231	220	212	204	211	228	263	283	302	315	321	335	346	367	406	560	0	0	0
Revenue	87 050 N/A	87 200 +0%	88 547 +2%	90 327 +2%	91 873 +2%	95 600 +4%	99 799 +4%	103 115 +3%	104 761 +2%	102 683 -2%	99 152 -3%	90 908 -8%	77 211 -15%	69 142 -10%	66 028 -5%	70 502 +7%	69 980 -1%	67 114 -4%	87 023 +30%	82 495 -5%	79 896 -3%	79 106 -1%	80 563 +2%	81 348 +1%	81 206 0%	77 636 -4%	72 677 -6%	70 398 -3%	68 660 -2%	69 201 +1%	71 031 +3%	71 500 +1%	71 769 +0%	72 668 +1%	73 730 +1%	73 962 +0%	74 283 +0%	73 722 -1%	73 098 -1%	73 271 +0%	72 934 0%	73 382 +1%	75 370 +3%	78 507 +4%	81 566 +4%	84 952 +4%	86 894 +2%	88 157 +1%	89 682 +2%	90 339 +1%	90 230 0%	89 465 -1%	88 442 -1%	85 879 -3%	82 619 -4%	77 749 -6%	71 738 -8%	69 540 -3%	69 967 +1%	73 007 +4%	76 544 +5%	79 852 +4%	81 486 +2%	81 758 +0%	83 797 +2%	83 852 +0%	83 840 0%	85 214 +2%	86 068 +1%	88 255 +3%	90 568 +3%	92 312 +2%	93 628 +1%	94 271 +1%	95 486 +1%	95 394 0%	96 422 +1%	97 846 +1%
Gross Profit
Cost of Revenue	(71 399)	(71 726)	(73 363)	(76 216)	(79 056)	(83 691)	(87 884)	(90 455)	(92 019)	(90 473)	(88 422)	(82 590)	(71 506)	(64 500)	(60 526)	(64 395)	(63 773)	(61 435)	(80 098)	(75 827)	(73 243)	(71 855)	(71 939)	(71 935)	(71 354)	(68 840)	(64 668)	(63 111)	(62 249)	(62 993)	(64 604)	(64 733)	(64 336)	(64 591)	(65 403)	(65 815)	(66 425)	(65 739)	(64 912)	(64 551)	(63 600)	(63 664)	(64 998)	(67 144)	(69 478)	(72 135)	(74 036)	(75 503)	(76 805)	(77 339)	(77 180)	(76 887)	(76 263)	(74 204)	(71 678)	(67 695)	(63 521)	(62 607)	(63 011)	(65 264)	(67 508)	(68 845)	(69 199)	(68 967)	(70 111)	(70 385)	(71 207)	(72 945)	(73 986)	(75 323)	(76 209)	(76 929)	(77 348)	(78 326)	(79 918)	(80 398)	(82 245)	(83 719)
Gross Profit	15 651 N/A	15 474 -1%	15 184 -2%	14 111 -7%	12 817 -9%	11 909 -7%	11 915 +0%	12 660 +6%	12 742 +1%	12 210 -4%	10 730 -12%	8 318 -22%	5 705 -31%	4 642 -19%	5 502 +19%	6 107 +11%	6 207 +2%	5 679 -9%	6 925 +22%	6 668 -4%	6 653 0%	7 251 +9%	8 624 +19%	9 413 +9%	9 852 +5%	8 796 -11%	8 009 -9%	7 287 -9%	6 411 -12%	6 208 -3%	6 427 +4%	6 767 +5%	7 433 +10%	8 077 +9%	8 327 +3%	8 147 -2%	7 858 -4%	7 983 +2%	8 186 +3%	8 720 +7%	9 334 +7%	9 718 +4%	10 372 +7%	11 363 +10%	12 088 +6%	12 817 +6%	12 858 +0%	12 654 -2%	12 877 +2%	13 000 +1%	13 050 +0%	12 578 -4%	12 179 -3%	11 675 -4%	10 941 -6%	10 054 -8%	8 217 -18%	6 933 -16%	6 956 +0%	7 743 +11%	9 036 +17%	11 007 +22%	12 287 +12%	12 791 +4%	13 686 +7%	13 467 -2%	12 633 -6%	12 269 -3%	12 082 -2%	12 932 +7%	14 359 +11%	15 383 +7%	16 280 +6%	15 945 -2%	15 568 -2%	14 996 -4%	14 177 -5%	14 127 0%
Operating Income
Operating Expenses	(7 891)	(7 735)	(7 628)	(7 670)	(7 659)	(7 606)	(7 651)	(8 058)	(8 445)	(8 606)	(8 358)	(8 189)	(7 616)	(7 138)	(6 296)	(6 218)	(6 005)	(5 957)	(7 966)	(7 755)	(7 623)	(7 644)	(7 866)	(7 854)	(7 858)	(7 815)	(7 575)	(7 510)	(7 569)	(7 637)	(7 536)	(7 523)	(7 534)	(7 598)	(7 686)	(7 831)	(7 897)	(7 875)	(7 805)	(7 714)	(7 591)	(7 544)	(7 720)	(7 925)	(8 160)	(8 423)	(8 592)	(8 756)	(8 956)	(9 130)	(9 283)	(9 427)	(9 488)	(9 452)	(9 340)	(9 143)	(8 891)	(8 724)	(8 632)	(8 652)	(8 753)	(8 981)	(9 266)	(9 392)	(9 819)	(9 995)	(10 028)	(10 207)	(10 151)	(10 340)	(10 830)	(11 161)	(11 556)	(11 721)	(11 761)	(11 778)	(11 688)	(11 831)
Selling, General & Administrative	(7 891)	(7 735)	(7 628)	(7 670)	(7 126)	(7 606)	(7 651)	(8 129)	(8 445)	(8 606)	(8 820)	(8 189)	(7 616)	(7 138)	(6 296)	(6 218)	(6 005)	(5 957)	(7 327)	(7 755)	(7 623)	(7 644)	(7 506)	(7 855)	(7 860)	(7 817)	(7 179)	(7 509)	(7 568)	(7 635)	(7 089)	(7 522)	(7 533)	(7 597)	(7 290)	(7 831)	(7 896)	(7 874)	(7 418)	(7 712)	(7 590)	(7 543)	(7 272)	(7 926)	(8 158)	(8 423)	(8 140)	(8 755)	(8 956)	(9 129)	(8 816)	(9 426)	(9 487)	(9 452)	(8 841)	(9 144)	(8 893)	(8 725)	(8 136)	(8 652)	(8 752)	(8 981)	(8 518)	(9 390)	(9 818)	(9 993)	(9 319)	(10 206)	(10 151)	(10 339)	(10 139)	(11 161)	(11 554)	(11 721)	(11 206)	(11 777)	(11 689)	(11 830)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(639)	0	0	0	(360)	0	0	0	(395)	0	0	0	(447)	0	0	0	(395)	0	0	0	0	0	0	0	(448)	0	0	0	(451)	0	0	0	(467)	0	0	0	(499)	0	0	0	(496)	0	0	0	(747)	0	0	0	(708)	0	0	0	(691)	0	0	0	(554)	0	0	0
Other Operating Expenses	0	0	0	0	(533)	0	0	71	0	0	462	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	(1)	(1)	(1)	(2)	0	(1)	(1)	(1)	0	0	(1)	(1)	(387)	(2)	(1)	(1)	0	0	(2)	0	(1)	0	0	(1)	0	(1)	(1)	0	0	0	2	1	0	0	(1)	0	(1)	(2)	(1)	(2)	(1)	(1)	0	(1)	(1)	0	(2)	0	(1)	(1)	1	(1)
Operating Income	7 760 N/A	7 739 0%	7 556 -2%	6 441 -15%	5 158 -20%	4 303 -17%	4 264 -1%	4 602 +8%	4 297 -7%	3 604 -16%	2 372 -34%	129 -95%	(1 911) N/A	(2 496) -31%	(794) +68%	(111) +86%	202 N/A	(278) N/A	(1 041) -274%	(1 087) -4%	(970) +11%	(393) +59%	758 N/A	1 559 +106%	1 994 +28%	981 -51%	434 -56%	(223) N/A	(1 158) -419%	(1 429) -23%	(1 109) +22%	(756) +32%	(101) +87%	479 N/A	641 +34%	316 -51%	(39) N/A	108 N/A	381 +253%	1 006 +164%	1 743 +73%	2 174 +25%	2 652 +22%	3 438 +30%	3 928 +14%	4 394 +12%	4 266 -3%	3 898 -9%	3 921 +1%	3 870 -1%	3 767 -3%	3 151 -16%	2 691 -15%	2 223 -17%	1 601 -28%	911 -43%	(674) N/A	(1 791) -166%	(1 676) +6%	(909) +46%	283 N/A	2 026 +616%	3 021 +49%	3 399 +13%	3 867 +14%	3 472 -10%	2 605 -25%	2 062 -21%	1 931 -6%	2 592 +34%	3 529 +36%	4 222 +20%	4 724 +12%	4 224 -11%	3 807 -10%	3 218 -15%	2 489 -23%	2 296 -8%
Pre-Tax Income
Interest Income Expense	185	220	279	0	0	0	0	0	0	(90)	(307)	(590)	(976)	(1 299)	(1 083)	(1 177)	(988)	(1 313)	(1 357)	(1 440)	(1 804)	(1 544)	(664)	(919)	(260)	171	(159)	473	278	23	(481)	(579)	(78)	104	529	357	(678)	(706)	(920)	(719)	65	(151)	101	89	11	92	(111)	(296)	(60)	(19)	234	234	151	221	(406)	281	(303)	(344)	164	(498)	(245)	(86)	181	223	783	760	426	935	1 096	947	1 135	1 915	2 004	2 796	1 648	375	1 577	2 325
Non-Reccuring Items	(2 541)	(1 077)	(918)	(953)	(629)	(530)	(453)	(1 453)	(2 510)	(2 570)	(1 349)	(555)	(459)	(255)	107	32	(25)	(608)	(3 300)	(3 332)	(2 890)	(2 538)	(2 868)	(2 478)	(2 908)	(2 757)	391	411	489	345	(2 951)	(2 841)	(2 931)	(2 785)	(315)	(237)	(7 222)	(7 198)	(7 259)	(7 269)	(284)	(284)	(381)	(286)	(236)	(235)	(230)	(206)	(256)	(880)	(1 001)	(855)	(850)	(267)	(232)	(164)	(236)	(267)	(696)	(717)	(358)	(317)	272	263	(13)	(59)	(362)	(474)	(649)	(652)	(685)	(651)	(492)	(474)	(293)	(196)	(264)	(713)
Gain/Loss on Disposition of Assets	11	1	10	0	0	0	0	0	0	(2)	(62)	(64)	(170)	(99)	(99)	100	43	51	64	(25)	29	29	20	43	53	61	69	82	87	90	23	(12)	(45)	(79)	600	585	571	565	0	(21)	288	315	331	292	9	3	1	(1)	8	6	8	8	(3)	1	0	0	0	0	(1)	0	0	0	0	0	0	(3)	(4)	(4)	(4)	0	51	31	31	30	92	112	111	94
Total Other Income	500	616	1 011	1 364	1 530	1 056	986	822	431	364	113	351	392	300	340	296	297	464	459	570	586	425	561	317	314	377	382	295	226	91	(16)	(168)	(144)	(84)	394	397	395	237	(81)	(155)	(233)	(126)	(76)	(118)	(103)	(129)	(208)	(180)	(123)	(104)	(36)	(71)	(82)	(207)	(386)	(379)	(307)	(82)	190	189	49	31	103	141	100	99	(163)	(132)	(28)	(10)	137	116	151	149	93	66	18	10
Pre-Tax Income	5 915 N/A	7 499 +27%	7 938 +6%	6 852 -14%	6 059 -12%	4 829 -20%	4 797 -1%	3 971 -17%	2 218 -44%	1 306 -41%	767 -41%	(729) N/A	(3 124) -329%	(3 849) -23%	(1 529) +60%	(860) +44%	(471) +45%	(1 684) -258%	(5 175) -207%	(5 314) -3%	(5 049) +5%	(4 021) +20%	(2 193) +45%	(1 478) +33%	(807) +45%	(1 167) -45%	1 117 N/A	1 038 -7%	(78) N/A	(880) -1 028%	(4 534) -415%	(4 356) +4%	(3 299) +24%	(2 365) +28%	1 849 N/A	1 418 -23%	(6 973) N/A	(6 994) 0%	(7 879) -13%	(7 158) +9%	1 579 N/A	1 928 +22%	2 627 +36%	3 415 +30%	3 609 +6%	4 125 +14%	3 718 -10%	3 215 -14%	3 490 +9%	2 873 -18%	2 972 +3%	2 467 -17%	1 907 -23%	1 971 +3%	577 -71%	649 +12%	(1 520) N/A	(2 484) -63%	(2 019) +19%	(1 935) +4%	(271) +86%	1 654 N/A	3 577 +116%	4 026 +13%	4 737 +18%	4 269 -10%	2 502 -41%	2 387 -5%	2 346 -2%	2 877 +23%	4 167 +45%	5 633 +35%	6 418 +14%	6 725 +5%	5 347 -20%	3 575 -33%	3 931 +10%	4 012 +2%
Net Income
Tax Provision	(2 013)	(2 702)	(2 889)	(2 367)	(1 969)	(1 517)	(1 575)	(1 636)	(875)	(958)	(119)	(720)	(75)	(741)	(593)	(479)	(337)	(189)	(535)	(496)	(598)	(613)	(618)	(670)	(605)	(574)	(310)	(369)	(343)	(354)	(360)	(308)	(352)	(337)	(538)	(498)	(397)	(344)	(197)	(204)	(274)	(348)	(335)	(431)	(499)	(555)	(62)	(272)	(292)	(267)	(722)	(442)	(490)	(523)	(1 404)	(1 524)	(1 358)	(1 249)	252	366	261	59	(495)	(590)	(589)	(473)	(760)	(898)	(931)	(1 132)	(163)	(381)	(611)	(73)	(1 443)	(1 018)	(1 091)	(1 623)
Income from Continuing Operations	3 902	4 797	5 049	4 485	4 090	3 312	3 222	2 335	1 343	348	648	(1 449)	(3 199)	(4 590)	(2 122)	(1 339)	(808)	(1 873)	(5 710)	(5 810)	(5 647)	(4 634)	(2 811)	(2 148)	(1 412)	(1 741)	807	669	(421)	(1 234)	(4 894)	(4 664)	(3 651)	(2 702)	1 311	920	(7 370)	(7 338)	(8 076)	(7 362)	1 305	1 580	2 292	2 984	3 110	3 570	3 656	2 943	3 198	2 606	2 250	2 025	1 417	1 448	(827)	(875)	(2 878)	(3 733)	(1 767)	(1 569)	(10)	1 713	3 082	3 436	4 148	3 796	1 742	1 489	1 415	1 745	4 004	5 252	5 807	6 652	3 904	2 557	2 840	2 389
Income to Minority Interest	(34)	(178)	(230)	(230)	(75)	(15)	49	595	535	488	(173)	(88)	(28)	(72)	(135)	(206)	(137)	(15)	(15)	20	0	(37)	(62)	(76)	(58)	(99)	(94)	(89)	(90)	(62)	(60)	(102)	(127)	(145)	(131)	(48)	(6)	(13)	(44)	(93)	(137)	(132)	(137)	(150)	(127)	(108)	(17)	65	(9)	(92)	(233)	(322)	(293)	(328)	(301)	(347)	(285)	(167)	(100)	(63)	(96)	(106)	(296)	(282)	(306)	(304)	(153)	(128)	(135)	(169)	(148)	(171)	(117)	(94)	(114)	(118)	(151)	(142)
Net Income (Common)	3 864 N/A	4 616 +19%	4 819 +4%	4 259 -12%	4 014 -6%	3 295 -18%	3 268 -1%	2 928 -10%	1 877 -36%	836 -55%	474 -43%	(1 539) N/A	(3 233) -110%	(4 667) -44%	(2 262) +52%	(1 549) +32%	(949) +39%	(1 889) -99%	(5 727) -203%	(5 790) -1%	(5 649) +2%	(4 679) +17%	(2 873) +39%	(2 230) +22%	(1 473) +34%	(1 840) -25%	712 N/A	581 -18%	(513) N/A	(1 297) -153%	(4 955) -282%	(4 768) +4%	(3 777) +21%	(2 848) +25%	1 178 N/A	872 -26%	(7 378) N/A	(7 354) +0%	(8 122) -10%	(7 458) +8%	1 165 N/A	1 446 +24%	2 153 +49%	2 832 +32%	2 981 +5%	3 460 +16%	3 638 +5%	3 007 -17%	3 187 +6%	2 513 -21%	2 015 -20%	1 702 -16%	1 123 -34%	1 118 0%	(1 128) N/A	(1 223) -8%	(3 163) -159%	(3 900) -23%	(1 868) +52%	(1 634) +13%	(107) +93%	1 605 N/A	2 785 +74%	3 152 +13%	3 840 +22%	3 492 -9%	1 588 -55%	1 362 -14%	1 279 -6%	1 576 +23%	3 855 +145%	5 079 +32%	5 691 +12%	6 558 +15%	3 789 -42%	2 439 -36%	2 686 +10%	2 245 -16%
EPS (Diluted)	65.49 N/A	78.23 +19%	77.72 -1%	68.69 -12%	64.74 -6%	54.01 -17%	53.57 -1%	47.22 -12%	30.77 -35%	13.7 -55%	7.64 -44%	-25.65 N/A	-54.79 -114%	-79.1 -44%	-38.33 +52%	-26.25 +32%	-16.08 +39%	-32.01 -99%	-97.06 -203%	-98.13 -1%	-95.74 +2%	-79.3 +17%	-48.69 +39%	-37.79 +22%	-24.96 +34%	-31.18 -25%	12.06 N/A	9.84 -18%	-8.69 N/A	-21.98 -153%	-83.98 -282%	-80.81 +4%	-64.01 +21%	-48.27 +25%	19.98 N/A	14.76 -26%	-125.05 N/A	-124.64 +0%	-137.2 -10%	-126.4 +8%	19.74 N/A	24.5 +24%	36.37 +48%	48 +32%	50.52 +5%	58.64 +16%	61.45 +5%	50.96 -17%	54.01 +6%	42.45 -21%	34.04 -20%	28.75 -16%	18.97 -34%	18.89 0%	-19.06 N/A	-20.66 -8%	-53.43 -159%	-65.88 -23%	-31.56 +52%	-27.6 +13%	-1.81 +93%	27.11 N/A	47.05 +74%	53.25 +13%	64.87 +22%	58.99 -9%	26.82 -55%	23 -14%	21.6 -6%	26.61 +23%	64.2 +141%	71.3 +11%	79.88 +12%	92.03 +15%	53.18 -42%	34.23 -36%	37.69 +10%	31.49 -16%

Income Statement Balance Sheet Cash Flow Statement

CMK Corp
TSE:6958

Income Statement

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CMK Corp

Income Statement
CMK Corp

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CMK Corp TSE:6958

Income Statement

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CMK Corp
TSE:6958

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CMK Corp

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CMK Corp