SM ENTERTAINMENT JAPAN Co.,Ltd. (TYO:4772)
Japan
· Delayed Price · Currency is JPY 96.00
-1.00 (-1.03%)
Mar 9, 2026, 3:30 PM JST
SM ENTERTAINMENT JAPAN Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 10,196 | 9,716 | 8,910 | 7,078 | 5,631 | Upgrade
|
| Revenue Growth (YoY) | 4.94% | 9.05% | 25.88% | 25.70% | 31.87% | Upgrade
|
| Cost of Revenue | 8,176 | 7,654 | 7,028 | 5,676 | 4,590 | Upgrade
|
| Gross Profit | 2,020 | 2,062 | 1,882 | 1,402 | 1,041 | Upgrade
|
| Selling, General & Admin | 1,846 | 1,688 | 1,694 | 1,773 | 1,686 | Upgrade
|
| Operating Expenses | 1,846 | 1,697 | 1,700 | 1,783 | 1,689 | Upgrade
|
| Operating Income | 173.87 | 365 | 182 | -381 | -648 | Upgrade
|
| Interest Expense | -0.05 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 14.8 | 2 | 1 | 2 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.42 | 7 | 5 | 9 | 6 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.4 | - | 3 | 4 | 8 | Upgrade
|
| EBT Excluding Unusual Items | 194.43 | 374 | 191 | -366 | -632 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 626 | 14 | 134 | 12 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 18 | - | 1 | - | Upgrade
|
| Asset Writedown | -0.16 | -35 | -1 | -72 | - | Upgrade
|
| Other Unusual Items | 254.42 | 1 | - | 14 | 164 | Upgrade
|
| Pretax Income | 448.69 | 984 | 204 | -289 | -456 | Upgrade
|
| Income Tax Expense | 70.89 | -22 | -43 | 22 | 5 | Upgrade
|
| Earnings From Continuing Operations | 377.8 | 1,006 | 247 | -311 | -461 | Upgrade
|
| Minority Interest in Earnings | -1.96 | -219 | 14 | 8 | 175 | Upgrade
|
| Net Income | 375.84 | 787 | 261 | -303 | -286 | Upgrade
|
| Net Income to Common | 375.84 | 787 | 261 | -303 | -286 | Upgrade
|
| Net Income Growth | -52.24% | 201.53% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | 0.14% | 110.83% | Upgrade
|
| EPS (Basic) | 3.24 | 6.79 | 2.25 | -2.61 | -2.47 | Upgrade
|
| EPS (Diluted) | 3.24 | 6.79 | 2.25 | -2.61 | -2.47 | Upgrade
|
| EPS Growth | -52.24% | 201.53% | - | - | - | Upgrade
|
| Free Cash Flow | 1,415 | -590 | -1,050 | -128 | 151 | Upgrade
|
| Free Cash Flow Per Share | 12.21 | -5.09 | -9.06 | -1.10 | 1.30 | Upgrade
|
| Dividend Per Share | 2.000 | 1.000 | - | - | - | Upgrade
|
| Dividend Growth | 100.00% | - | - | - | - | Upgrade
|
| Gross Margin | 19.81% | 21.22% | 21.12% | 19.81% | 18.49% | Upgrade
|
| Operating Margin | 1.70% | 3.76% | 2.04% | -5.38% | -11.51% | Upgrade
|
| Profit Margin | 3.69% | 8.10% | 2.93% | -4.28% | -5.08% | Upgrade
|
| Free Cash Flow Margin | 13.88% | -6.07% | -11.79% | -1.81% | 2.68% | Upgrade
|
| EBITDA | 185.34 | 379 | 201 | -313 | -608 | Upgrade
|
| EBITDA Margin | 1.82% | 3.90% | 2.26% | -4.42% | -10.80% | Upgrade
|
| D&A For EBITDA | 11.48 | 14 | 19 | 68 | 40 | Upgrade
|
| EBIT | 173.87 | 365 | 182 | -381 | -648 | Upgrade
|
| EBIT Margin | 1.70% | 3.76% | 2.04% | -5.38% | -11.51% | Upgrade
|
| Effective Tax Rate | 15.80% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.