SMS Co., Ltd. (TYO:2175)
Japan
· Delayed Price · Currency is JPY 1,213.50
-5.50 (-0.45%)
Mar 12, 2025, 3:30 PM JST
SMS Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 59,501 | 53,973 | 45,667 | 38,899 | 35,960 | 35,140 | Upgrade
|
| Revenue Growth (YoY) | 15.33% | 18.19% | 17.40% | 8.17% | 2.33% | 13.96% | Upgrade
|
| Cost of Revenue | 6,883 | 6,430 | 5,566 | 4,455 | 3,957 | 4,048 | Upgrade
|
| Gross Profit | 52,618 | 47,543 | 40,101 | 34,444 | 32,003 | 31,092 | Upgrade
|
| Selling, General & Admin | 45,702 | 35,740 | 29,798 | 25,622 | 24,274 | 24,102 | Upgrade
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| Operating Expenses | 45,702 | 39,273 | 32,820 | 28,125 | 26,533 | 26,156 | Upgrade
|
| Operating Income | 6,916 | 8,270 | 7,281 | 6,319 | 5,470 | 4,936 | Upgrade
|
| Interest Expense | -87 | -66 | -69 | -79 | -90 | -102 | Upgrade
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| Interest & Investment Income | 38 | 38 | 17 | 12 | 10 | 24 | Upgrade
|
| Earnings From Equity Investments | 2,013 | 1,683 | 1,526 | 1,509 | 1,241 | 1,486 | Upgrade
|
| Currency Exchange Gain (Loss) | -78 | -66 | -59 | -43 | -53 | -43 | Upgrade
|
| Other Non Operating Income (Expenses) | 49 | 41 | 63 | 8 | 74 | 54 | Upgrade
|
| EBT Excluding Unusual Items | 8,851 | 9,900 | 8,759 | 7,726 | 6,652 | 6,355 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 49 | -1 | 67 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -155 | -159 | -13 | -14 | -117 | -22 | Upgrade
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| Asset Writedown | - | - | - | -3 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -2 | -133 | 42 | Upgrade
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| Pretax Income | 8,622 | 9,741 | 8,795 | 7,706 | 6,469 | 6,375 | Upgrade
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| Income Tax Expense | 1,925 | 2,514 | 2,389 | 2,298 | 1,669 | 1,615 | Upgrade
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| Earnings From Continuing Operations | 6,697 | 7,227 | 6,406 | 5,408 | 4,800 | 4,760 | Upgrade
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| Net Income | 6,697 | 7,227 | 6,406 | 5,408 | 4,800 | 4,760 | Upgrade
|
| Net Income to Common | 6,697 | 7,227 | 6,406 | 5,408 | 4,800 | 4,760 | Upgrade
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| Net Income Growth | 7.67% | 12.82% | 18.45% | 12.67% | 0.84% | 12.90% | Upgrade
|
| Shares Outstanding (Basic) | 86 | 87 | 87 | 87 | 87 | 87 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 87 | 88 | 88 | 88 | 87 | Upgrade
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| Shares Change (YoY) | -2.01% | -0.28% | 0.04% | 0.06% | 0.09% | 0.02% | Upgrade
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| EPS (Basic) | 78.09 | 82.96 | 73.51 | 62.07 | 55.12 | 54.69 | Upgrade
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| EPS (Diluted) | 78.05 | 82.75 | 73.13 | 61.77 | 54.86 | 54.45 | Upgrade
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| EPS Growth | 9.88% | 13.15% | 18.39% | 12.60% | 0.75% | 12.87% | Upgrade
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| Free Cash Flow | - | 9,327 | 8,218 | 9,606 | 6,393 | 5,172 | Upgrade
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| Free Cash Flow Per Share | - | 106.78 | 93.82 | 109.71 | 73.06 | 59.16 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | 15.000 | 10.500 | 9.500 | 8.500 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 42.86% | 10.53% | 11.76% | 13.33% | Upgrade
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| Gross Margin | 88.43% | 88.09% | 87.81% | 88.55% | 89.00% | 88.48% | Upgrade
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| Operating Margin | 11.62% | 15.32% | 15.94% | 16.24% | 15.21% | 14.05% | Upgrade
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| Profit Margin | 11.26% | 13.39% | 14.03% | 13.90% | 13.35% | 13.55% | Upgrade
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| Free Cash Flow Margin | - | 17.28% | 18.00% | 24.69% | 17.78% | 14.72% | Upgrade
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| EBITDA | 11,037 | 11,726 | 10,177 | 8,801 | 7,655 | 6,956 | Upgrade
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| EBITDA Margin | 18.55% | 21.73% | 22.29% | 22.63% | 21.29% | 19.80% | Upgrade
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| D&A For EBITDA | 4,121 | 3,456 | 2,896 | 2,482 | 2,185 | 2,020 | Upgrade
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| EBIT | 6,916 | 8,270 | 7,281 | 6,319 | 5,470 | 4,936 | Upgrade
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| EBIT Margin | 11.62% | 15.32% | 15.94% | 16.24% | 15.21% | 14.05% | Upgrade
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| Effective Tax Rate | 22.33% | 25.81% | 27.16% | 29.82% | 25.80% | 25.33% | Upgrade
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| Advertising Expenses | - | 8,731 | 7,075 | 5,592 | 4,979 | 4,714 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.