SMN Corporation (TYO:6185)
Japan
· Delayed Price · Currency is JPY 403.00
+18.00 (4.68%)
Apr 28, 2026, 3:30 PM JST
SMN Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2017 |
| Revenue | 12,126 | 11,640 | 9,336 | 11,442 | 13,363 | 12,115 | Upgrade
|
| Revenue Growth (YoY) | 10.16% | 24.68% | -18.41% | -14.38% | 10.30% | 4.38% | Upgrade
|
| Cost of Revenue | 9,692 | 9,264 | 6,741 | 8,836 | 10,230 | 9,297 | Upgrade
|
| Gross Profit | 2,434 | 2,376 | 2,595 | 2,606 | 3,133 | 2,818 | Upgrade
|
| Selling, General & Admin | 1,870 | 2,138 | 2,493 | 2,581 | 3,007 | 2,514 | Upgrade
|
| Operating Expenses | 1,869 | 2,137 | 2,493 | 2,588 | 3,005 | 2,514 | Upgrade
|
| Operating Income | 565 | 239 | 102 | 18 | 128 | 304 | Upgrade
|
| Interest Expense | -11 | -16 | -8 | -10 | -12 | -4 | Upgrade
|
| Interest & Investment Income | 2 | 1 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -23 | 11 | 19 | 8 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -14 | -23 | -9 | -39 | -1 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 540 | 178 | 96 | -12 | 123 | 293 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 157 | -11 | -2 | -1 | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | -1 | -13 | - | -1 | -32 | - | Upgrade
|
| Asset Writedown | - | - | -1,124 | -7 | -201 | -90 | Upgrade
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| Other Unusual Items | - | - | -1 | 5 | -5 | - | Upgrade
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| Pretax Income | 539 | 322 | -1,040 | -17 | -116 | 202 | Upgrade
|
| Income Tax Expense | 68 | 29 | -11 | 85 | 107 | 240 | Upgrade
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| Earnings From Continuing Operations | 471 | 293 | -1,029 | -102 | -223 | -38 | Upgrade
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| Minority Interest in Earnings | - | -2 | 1 | -15 | -5 | - | Upgrade
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| Net Income | 471 | 291 | -1,028 | -117 | -228 | -38 | Upgrade
|
| Net Income to Common | 471 | 291 | -1,028 | -117 | -228 | -38 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.39% | 0.23% | 2.96% | 7.65% | 1.16% | -5.03% | Upgrade
|
| EPS (Basic) | 32.24 | 19.98 | -70.75 | -8.29 | -17.39 | -2.93 | Upgrade
|
| EPS (Diluted) | 32.24 | 19.98 | -70.75 | -8.29 | -17.39 | -2.93 | Upgrade
|
| Free Cash Flow | - | 1,296 | 486 | 664 | 863 | 577 | Upgrade
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| Free Cash Flow Per Share | - | 88.99 | 33.45 | 47.05 | 65.83 | 44.52 | Upgrade
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| Gross Margin | 20.07% | 20.41% | 27.80% | 22.78% | 23.45% | 23.26% | Upgrade
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| Operating Margin | 4.66% | 2.05% | 1.09% | 0.16% | 0.96% | 2.51% | Upgrade
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| Profit Margin | 3.88% | 2.50% | -11.01% | -1.02% | -1.71% | -0.31% | Upgrade
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| Free Cash Flow Margin | - | 11.13% | 5.21% | 5.80% | 6.46% | 4.76% | Upgrade
|
| EBITDA | 903 | 790 | 937 | 836 | 1,009 | 933 | Upgrade
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| EBITDA Margin | 7.45% | 6.79% | 10.04% | 7.31% | 7.55% | 7.70% | Upgrade
|
| D&A For EBITDA | 338 | 551 | 835 | 818 | 881 | 629 | Upgrade
|
| EBIT | 565 | 239 | 102 | 18 | 128 | 304 | Upgrade
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| EBIT Margin | 4.66% | 2.05% | 1.09% | 0.16% | 0.96% | 2.51% | Upgrade
|
| Effective Tax Rate | 12.62% | 9.01% | - | - | - | 118.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.