Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
27,191.00
27,169.00
25,821.00
24,433.00
22,779.00
24,813.00
24,397.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,191.00
27,169.00
25,821.00
24,433.00
22,779.00
24,813.00
24,397.00
Raw Material Cost
23,741.00
22,327.00
21,933.00
21,272.00
19,735.00
20,779.00
20,459.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
169.00
160.00
156.00
154.00
157.00
242.00
129.00
Selling and Distribution Expenses
3,063.00
3,362.00
3,028.00
2,874.00
2,883.00
3,063.00
2,887.00
Other Expenses
-16.90
-16.00
-15.60
-15.40
-15.70
-24.20
-12.90
Total Expenditure (Excl Depreciation)
26,804.00
25,689.00
24,961.00
24,146.00
22,618.00
23,842.00
23,346.00
Operating Profit (PBDIT) excl Other Income
387
1480
860
287
161
971
1051
Other Income
18.00
-56.00
1,839.00
1,804.00
213.00
-914.00
1,037.00
Operating Profit (PBDIT)
2,527.00
3,378.00
4,292.00
3,602.00
1,838.00
1,593.00
2,088.00
Interest
169.00
160.00
156.00
154.00
157.00
242.00
129.00
Exceptional Items
0.00
-156.00
-499.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,450.00
4,842.00
3,888.00
3,161.00
3,044.00
4,034.00
3,938.00
Depreciation
2,233.00
1,954.00
1,593.00
1,511.00
1,479.00
1,518.00
0.00
Profit Before Tax
123.00
1,107.00
2,042.00
1,935.00
202.00
-167.00
1,961.00
Tax
243.00
161.00
333.00
474.00
98.00
718.00
-199.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-149.00
861.00
1,672.00
1,413.00
80.00
-920.00
2,114.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-149.00
861.00
1,672.00
1,413.00
80.00
-920.00
2,114.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.00
86.00
37.00
47.00
24.00
34.00
46.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-120.00
947.00
1,709.00
1,460.00
104.00
-886.00
2,160.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
82,560.00
83,489.00
76,958.00
74,266.00
74,225.00
79,112.00
74,786.00
Earnings per share (EPS)
-2.09
12.08
23.47
19.81
1.12
-12.91
29.67
Diluted Earnings per share
-2.09
12.08
23.47
19.81
1.12
-12.91
29.67
Operating Profit Margin (Excl OI)
1.02%
5.45%
3.33%
1.17%
0.64%
3.99%
4.31%
Gross Profit Margin
8.66%
11.27%
14.08%
14.1%
7.38%
5.44%
8.04%
PAT Margin
-0.55%
3.17%
6.48%
5.78%
0.35%
-3.71%
8.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 0.08% vs 5.22% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -112.67% vs -44.59% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -26.94% vs 39.99% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 5.62% vs 2.56% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of CMK Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,191.00
32,784.00
-5,593.00
-17.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,191.00
32,784.00
-5,593.00
-17.06%
Raw Material Cost
23,741.00
24,766.00
-1,025.00
-4.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
169.00
239.00
-70.00
-29.29%
Selling and Distribution Expenses
3,063.00
6,882.00
-3,819.00
-55.49%
Other Expenses
-16.90
-23.90
7.00
29.29%
Total Expenditure (Excl Depreciation)
26,804.00
31,648.00
-4,844.00
-15.31%
Operating Profit (PBDIT) excl Other Income
387.00
1,136.00
-749.00
-65.93%
Other Income
18.00
2,388.00
-2,370.00
-99.25%
Operating Profit (PBDIT)
2,527.00
4,707.00
-2,180.00
-46.31%
Interest
169.00
239.00
-70.00
-29.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,450.00
8,018.00
-4,568.00
-56.97%
Depreciation
2,233.00
1,183.00
1,050.00
88.76%
Profit Before Tax
123.00
3,287.00
-3,164.00
-96.26%
Tax
243.00
245.00
-2.00
-0.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
-149.00
3,043.00
-3,192.00
-104.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-149.00
3,043.00
-3,192.00
-104.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.00
-1.00
30.00
3,000.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-120.00
3,042.00
-3,162.00
-103.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
82,560.00
65,106.00
17,454.00
26.81%
Earnings per share (EPS)
-2.09
38.16
-40.25
-105.48%
Diluted Earnings per share
-2.09
38.16
-40.25
-105.48%
Operating Profit Margin (Excl OI)
1.02%
3.47%
0.00
-2.45%
Gross Profit Margin
8.66%
13.63%
0.00
-4.97%
PAT Margin
-0.55%
9.28%
0.00
-9.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,719.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.08% vs 5.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.37% vs -0.40% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -12.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -112.67% vs -44.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -215.38% vs -92.83% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 250.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -26.94% vs 39.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.40% vs -22.66% in Jun 2025
Quarterly - Interest
Interest 16.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.62% vs 2.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.64% vs 78.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.02%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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