Smile Holdings Inc. (TYO:7084)
3,040.00
+61.00 (2.05%)
Mar 10, 2026, 2:28 PM JST
Smile Holdings 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 - 2019 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 14,477 | 13,656 | 12,867 | 11,860 | 10,659 | 9,113 | Upgrade
|
| Revenue Growth (YoY) | 9.70% | 6.13% | 8.49% | 11.27% | 16.96% | 25.26% | Upgrade
|
| Cost of Revenue | 12,334 | 11,723 | 11,273 | 10,597 | 9,629 | 8,255 | Upgrade
|
| Gross Profit | 2,143 | 1,933 | 1,594 | 1,263 | 1,030 | 858 | Upgrade
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| Selling, General & Admin | 1,535 | 1,499 | 1,354 | 1,275 | 1,231 | 1,226 | Upgrade
|
| Operating Expenses | 1,548 | 1,522 | 1,361 | 1,295 | 1,244 | 1,240 | Upgrade
|
| Operating Income | 595 | 411 | 233 | -32 | -214 | -382 | Upgrade
|
| Interest Expense | -25 | -21 | -17 | -23 | -45 | -26 | Upgrade
|
| Other Non Operating Income (Expenses) | 27 | 23 | 95 | 432 | 1,406 | 1,389 | Upgrade
|
| EBT Excluding Unusual Items | 597 | 413 | 311 | 377 | 1,147 | 981 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 3 | - | - | - | Upgrade
|
| Asset Writedown | -53 | -59 | -50 | -48 | -82 | -135 | Upgrade
|
| Other Unusual Items | -1 | 72 | - | - | - | - | Upgrade
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| Pretax Income | 543 | 426 | 264 | 329 | 1,065 | 846 | Upgrade
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| Income Tax Expense | 261 | 275 | 132 | 141 | 379 | 299 | Upgrade
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| Net Income | 282 | 151 | 132 | 188 | 686 | 547 | Upgrade
|
| Net Income to Common | 282 | 151 | 132 | 188 | 686 | 547 | Upgrade
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| Net Income Growth | 16.53% | 14.39% | -29.79% | -72.59% | 25.41% | -53.45% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 0.15% | -0.73% | -0.04% | 0.81% | -0.48% | 18.56% | Upgrade
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| EPS (Basic) | 87.30 | 46.82 | 40.70 | 57.99 | 216.09 | 172.58 | Upgrade
|
| EPS (Diluted) | 87.17 | 46.82 | 40.63 | 57.74 | 212.39 | 168.76 | Upgrade
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| EPS Growth | 16.54% | 15.23% | -29.63% | -72.81% | 25.85% | -60.68% | Upgrade
|
| Free Cash Flow | - | 498 | 770 | 886 | 1,257 | -577 | Upgrade
|
| Free Cash Flow Per Share | - | 154.05 | 236.46 | 271.98 | 388.99 | -177.70 | Upgrade
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| Dividend Per Share | 95.000 | 95.000 | - | - | - | - | Upgrade
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| Gross Margin | 14.80% | 14.16% | 12.39% | 10.65% | 9.66% | 9.41% | Upgrade
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| Operating Margin | 4.11% | 3.01% | 1.81% | -0.27% | -2.01% | -4.19% | Upgrade
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| Profit Margin | 1.95% | 1.11% | 1.03% | 1.58% | 6.44% | 6.00% | Upgrade
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| Free Cash Flow Margin | - | 3.65% | 5.98% | 7.47% | 11.79% | -6.33% | Upgrade
|
| EBITDA | 1,312 | 1,174 | 1,058 | 829 | 627 | 325 | Upgrade
|
| EBITDA Margin | 9.06% | 8.60% | 8.22% | 6.99% | 5.88% | 3.57% | Upgrade
|
| D&A For EBITDA | 716.5 | 763 | 825 | 861 | 841 | 707 | Upgrade
|
| EBIT | 595 | 411 | 233 | -32 | -214 | -382 | Upgrade
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| EBIT Margin | 4.11% | 3.01% | 1.81% | -0.27% | -2.01% | -4.19% | Upgrade
|
| Effective Tax Rate | 48.07% | 64.55% | 50.00% | 42.86% | 35.59% | 35.34% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.