SM ENTERTAINMENT JAPAN Co.,Ltd. (TYO:4772)
Japan · Delayed Price · Currency is JPY 71.00
+1.00 (1.43%)
Aug 26, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 11,498 | 10,195 | 9,716 | 8,910 | 7,078 | 5,631 | |
Revenue Growth | 22.45% | 4.93% | 9.05% | 25.88% | 25.70% | 31.87% |
Cost of Revenue | 9,379 | 8,175 | 7,654 | 7,028 | 5,676 | 4,590 |
Gross Profit | 2,119 | 2,020 | 2,062 | 1,882 | 1,402 | 1,041 |
Selling, General & Admin | 1,822 | 1,817 | 1,688 | 1,694 | 1,773 | 1,686 |
Operating Expenses | 1,851 | 1,846 | 1,697 | 1,700 | 1,783 | 1,689 |
Operating Income | 268 | 174 | 365 | 182 | -381 | -648 |
Interest & Investment Income | 21 | 14 | 2 | 1 | 2 | 2 |
Currency Exchange Gain (Loss) | 12 | 1 | 7 | 5 | 9 | 6 |
Other Non Operating Income (Expenses) | 18 | 3 | - | 3 | 4 | 8 |
EBT Excluding Unusual Items | 319 | 192 | 374 | 191 | -366 | -632 |
Gain (Loss) on Sale of Investments | - | - | 626 | 14 | 134 | 12 |
Gain (Loss) on Sale of Assets | - | - | 18 | - | 1 | - |
Asset Writedown | - | - | -35 | -1 | -72 | - |
Other Unusual Items | 24 | 254 | 1 | - | 14 | 164 |
Pretax Income | 343 | 446 | 984 | 204 | -289 | -456 |
Income Tax Expense | 67 | 70 | -22 | -43 | 22 | 5 |
Earnings From Continuing Operations | 276 | 376 | 1,006 | 247 | -311 | -461 |
Minority Interest in Earnings | -3 | -1 | -219 | 14 | 8 | 175 |
Net Income | 273 | 375 | 787 | 261 | -303 | -286 |
Net Income to Common | 273 | 375 | 787 | 261 | -303 | -286 |
Net Income Growth | -68.55% | -52.35% | 201.53% | - | - | - |
Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 116 | 116 |
Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | 116 |
Shares Change | - | - | - | - | 0.14% | 110.83% |
EPS (Basic) | 2.36 | 3.24 | 6.79 | 2.25 | -2.61 | -2.47 |
EPS (Diluted) | 2.36 | 3.24 | 6.79 | 2.25 | -2.61 | -2.47 |
EPS Growth | -68.55% | -52.35% | 201.53% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -847 | 1,415 | -590 | -1,050 | -128 | 151 |
Free Cash Flow Per Share | -7.31 | 12.21 | -5.09 | -9.06 | -1.10 | 1.30 |
Dividend Per Share | 2.000 | 2.000 | 1.000 | - | - | - |
Dividend Growth | 100.00% | 100.00% | - | - | - | - |
Gross Margin | 18.43% | 19.81% | 21.22% | 21.12% | 19.81% | 18.49% |
Operating Margin | 2.33% | 1.71% | 3.76% | 2.04% | -5.38% | -11.51% |
Profit Margin | 2.37% | 3.68% | 8.10% | 2.93% | -4.28% | -5.08% |
Free Cash Flow Margin | -7.37% | 13.88% | -6.07% | -11.79% | -1.81% | 2.68% |
EBITDA | 282 | 185 | 379 | 201 | -313 | -608 |
EBITDA Margin | 2.45% | 1.81% | 3.90% | 2.26% | -4.42% | -10.80% |
D&A For EBITDA | 14 | 11 | 14 | 19 | 68 | 40 |
EBIT | 268 | 174 | 365 | 182 | -381 | -648 |
EBIT Margin | 2.33% | 1.71% | 3.76% | 2.04% | -5.38% | -11.51% |
Effective Tax Rate | 19.53% | 15.70% | - | - | - | - |