CMK (6958) Income Statement & Earnings

550
-5-0.90%

20min DelayTrading Jan 16 10:45 JST

39.21BMarket Cap10.34P/E (Static)

CMK (6958) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

5.43%95.49B

8.02%90.57B

10.87%23.6B

10.14%23.75B

4.02%22.09B

6.96%21.13B

2.89%83.84B

-0.06%21.29B

0.26%21.57B

10.62%21.24B

Cost of revenue

4.87%79.92B

7.02%76.21B

4.84%19.19B

7.37%19.48B

5.79%19.01B

10.35%18.54B

2.90%71.21B

4.70%18.3B

1.53%18.14B

6.80%17.97B

Gross profit

8.42%15.57B

13.66%14.36B

47.81%4.41B

24.84%4.27B

-5.72%3.08B

-12.32%2.59B

2.82%12.63B

-21.80%2.99B

-6.07%3.42B

37.78%3.27B

Operating expense

8.59%11.76B

8.01%10.83B

19.64%3.01B

7.26%2.72B

-2.06%2.57B

7.60%2.53B

8.22%10.03B

1.37%2.52B

7.42%2.53B

19.54%2.62B

Staff costs

----

11.24%1.05B

----

5.09%991M

7.40%972M

Other operating expenses

----

5.17%1.49B

----

8.98%1.54B

28.06%1.65B

Operating profit

7.91%3.81B

35.42%3.53B

198.51%1.4B

74.92%1.56B

-20.56%514M

-90.50%57M

-13.74%2.61B

-64.82%470M

-30.82%889M

261.45%647M

Net non-operating interest income (expenses)

-118.93%-451M

21.37%-206M

-1.56%-65M

30.77%-54M

71.43%-18M

-21.05%-69M

-34.36%-262M

-25.49%-64M

-65.96%-78M

-31.25%-63M

Non-operating interest income

-15.50%109M

514.29%129M

130.00%23M

500.00%36M

1,450.00%62M

700.00%8M

133.33%21M

233.33%10M

200.00%6M

100.00%4M

Non-operating interest expense

67.16%560M

18.37%335M

18.92%88M

7.14%90M

19.40%80M

32.76%77M

38.73%283M

37.04%74M

71.43%84M

34.00%67M

Net investment income

56.10%2.08B

201.35%1.34B

118.49%66M

-48.21%174M

30.05%476M

531.63%619M

-39.81%443M

-163.98%-357M

-0.88%336M

275.12%366M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

132.61%15M

-118.78%-46M

-98.59%4M

76.32%-9M

17M

-58M

245M

283M

-38M

Income from associates and other participating interests

Special income (charges)

65.40%-201M

-59.62%-581M

24.49%-185M

-148.00%-62M

-346.30%-241M

-132.50%-93M

-313.64%-364M

3.54%-245M

0.00%-25M

-124.32%-54M

Less:Restructuring and mergern&acquisition

--0

101.87%216M

--0

----

--107M

--0

----

Less:Other special charges

-36.01%183M

17.70%286M

-14.52%106M

148.00%62M

-53.70%25M

132.50%93M

1,835.71%243M

-18.42%124M

0.00%25M

124.32%54M

Less:Write off

-77.22%18M

464.29%79M

----

-86.27%14M

----

Other non-operating income (expenses)

-32.85%92M

184.05%137M

-14M

53M

173.33%44M

134.78%54M

-259.80%-163M

-215.79%-60M

Income before tax

28.32%5.35B

66.55%4.17B

1,632.91%1.21B

47.28%1.65B

-4.91%794M

-18.46%508M

-30.05%2.5B

-104.68%-79M

-29.42%1.12B

573.39%835M

Income tax

784.66%1.44B

-78.55%163M

-306.33%-652M

143.88%339M

23.91%171M

82.63%305M

53.54%760M

953.33%316M

-45.28%139M

-0.72%138M

Net income

-2.50%3.9B

129.79%4B

571.39%1.86B

33.60%1.32B

-10.76%622M

-55.38%203M

-43.46%1.74B

-123.81%-395M

-26.27%985M

4,456.25%697M

Net income continuous operations

-2.47%3.91B

129.85%4B

571.65%1.86B

33.64%1.32B

-10.62%623M

-55.48%203M

-43.48%1.74B

-123.82%-395M

-26.40%984M

4,746.67%697M

Noncontrolling interests

-22.97%114M

-3.27%148M

-60.00%14M

97.14%69M

11.48%68M

-113.64%-3M

-48.31%153M

-81.18%35M

-5.41%35M

64.86%61M

Net income attributable to the company

-1.71%3.79B

142.76%3.86B

530.00%1.85B

31.26%1.25B

-13.05%553M

-52.31%206M

-42.98%1.59B

-129.17%-430M

-26.81%950M

1,323.08%636M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-1.71%3.79B

142.76%3.86B

530.00%1.85B

31.26%1.25B

-13.05%553M

-52.31%206M

-42.98%1.59B

-129.17%-430M

-26.81%950M

1,323.08%636M

Gross dividend payment

Basic earnings per share

-17.16%53.19

139.32%64.21

517.06%30.32

31.21%21.06

-13.12%9.34

-52.19%3.49

-42.98%26.83

-129.21%-7.27

-26.85%16.05

1,307.87%10.75

Diluted earnings per share

-17.16%53.19

139.32%64.21

457.06%25.958

31.22%21.0533

-13.08%9.3362

-52.19%3.49

-42.98%26.83

-129.21%-7.27

-26.83%16.0438

1,306.85%10.7409

Dividend per share

5.26%20

123.53%19

-39.29%8.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	5.43%95.49B	8.02%90.57B	10.87%23.6B	10.14%23.75B	4.02%22.09B	6.96%21.13B	2.89%83.84B	-0.06%21.29B	0.26%21.57B	10.62%21.24B
Cost of revenue	4.87%79.92B	7.02%76.21B	4.84%19.19B	7.37%19.48B	5.79%19.01B	10.35%18.54B	2.90%71.21B	4.70%18.3B	1.53%18.14B	6.80%17.97B
Gross profit	8.42%15.57B	13.66%14.36B	47.81%4.41B	24.84%4.27B	-5.72%3.08B	-12.32%2.59B	2.82%12.63B	-21.80%2.99B	-6.07%3.42B	37.78%3.27B
Operating expense	8.59%11.76B	8.01%10.83B	19.64%3.01B	7.26%2.72B	-2.06%2.57B	7.60%2.53B	8.22%10.03B	1.37%2.52B	7.42%2.53B	19.54%2.62B
Staff costs	----	----	----	----	----	11.24%1.05B	----	----	5.09%991M	7.40%972M
Other operating expenses	----	----	----	----	----	5.17%1.49B	----	----	8.98%1.54B	28.06%1.65B
Operating profit	7.91%3.81B	35.42%3.53B	198.51%1.4B	74.92%1.56B	-20.56%514M	-90.50%57M	-13.74%2.61B	-64.82%470M	-30.82%889M	261.45%647M
Net non-operating interest income (expenses)	-118.93%-451M	21.37%-206M	-1.56%-65M	30.77%-54M	71.43%-18M	-21.05%-69M	-34.36%-262M	-25.49%-64M	-65.96%-78M	-31.25%-63M
Non-operating interest income	-15.50%109M	514.29%129M	130.00%23M	500.00%36M	1,450.00%62M	700.00%8M	133.33%21M	233.33%10M	200.00%6M	100.00%4M
Non-operating interest expense	67.16%560M	18.37%335M	18.92%88M	7.14%90M	19.40%80M	32.76%77M	38.73%283M	37.04%74M	71.43%84M	34.00%67M
Net investment income	56.10%2.08B	201.35%1.34B	118.49%66M	-48.21%174M	30.05%476M	531.63%619M	-39.81%443M	-163.98%-357M	-0.88%336M	275.12%366M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	132.61%15M	-118.78%-46M	-98.59%4M	76.32%-9M	17M	-58M	245M	283M	-38M	0
Income from associates and other participating interests
Special income (charges)	65.40%-201M	-59.62%-581M	24.49%-185M	-148.00%-62M	-346.30%-241M	-132.50%-93M	-313.64%-364M	3.54%-245M	0.00%-25M	-124.32%-54M
Less:Restructuring and mergern&acquisition	--0	101.87%216M	--0	--0	----	----	--107M	--107M	--0	----
Less:Other special charges	-36.01%183M	17.70%286M	-14.52%106M	148.00%62M	-53.70%25M	132.50%93M	1,835.71%243M	-18.42%124M	0.00%25M	124.32%54M
Less:Write off	-77.22%18M	464.29%79M	----	----	----	----	-86.27%14M	----	----	----
Other non-operating income (expenses)	-32.85%92M	184.05%137M	-14M	53M	173.33%44M	134.78%54M	-259.80%-163M			-215.79%-60M
Income before tax	28.32%5.35B	66.55%4.17B	1,632.91%1.21B	47.28%1.65B	-4.91%794M	-18.46%508M	-30.05%2.5B	-104.68%-79M	-29.42%1.12B	573.39%835M
Income tax	784.66%1.44B	-78.55%163M	-306.33%-652M	143.88%339M	23.91%171M	82.63%305M	53.54%760M	953.33%316M	-45.28%139M	-0.72%138M
Net income	-2.50%3.9B	129.79%4B	571.39%1.86B	33.60%1.32B	-10.76%622M	-55.38%203M	-43.46%1.74B	-123.81%-395M	-26.27%985M	4,456.25%697M
Net income continuous operations	-2.47%3.91B	129.85%4B	571.65%1.86B	33.64%1.32B	-10.62%623M	-55.48%203M	-43.48%1.74B	-123.82%-395M	-26.40%984M	4,746.67%697M
Noncontrolling interests	-22.97%114M	-3.27%148M	-60.00%14M	97.14%69M	11.48%68M	-113.64%-3M	-48.31%153M	-81.18%35M	-5.41%35M	64.86%61M
Net income attributable to the company	-1.71%3.79B	142.76%3.86B	530.00%1.85B	31.26%1.25B	-13.05%553M	-52.31%206M	-42.98%1.59B	-129.17%-430M	-26.81%950M	1,323.08%636M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-1.71%3.79B	142.76%3.86B	530.00%1.85B	31.26%1.25B	-13.05%553M	-52.31%206M	-42.98%1.59B	-129.17%-430M	-26.81%950M	1,323.08%636M
Gross dividend payment
Basic earnings per share	-17.16%53.19	139.32%64.21	517.06%30.32	31.21%21.06	-13.12%9.34	-52.19%3.49	-42.98%26.83	-129.21%-7.27	-26.85%16.05	1,307.87%10.75
Diluted earnings per share	-17.16%53.19	139.32%64.21	457.06%25.958	31.22%21.0533	-13.08%9.3362	-52.19%3.49	-42.98%26.83	-129.21%-7.27	-26.83%16.0438	1,306.85%10.7409
Dividend per share	5.26%20	123.53%19	123.53%19	0	0	0	-39.29%8.5	-39.29%8.5	0	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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