SmartDrive inc. (TYO:5137)
192.00
-9.00 (-4.48%)
Jun 4, 2026, 3:30 PM JST
SmartDrive inc. Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 3,031 | 2,878 | 2,173 | 1,709 | 1,254 | 827 | |
Revenue Growth (YoY) | 19.61% | 32.44% | 27.15% | 36.28% | 51.63% | 107.79% |
Cost of Revenue | 1,118 | 1,112 | 806 | 580 | 490 | 274 |
Gross Profit | 1,913 | 1,766 | 1,367 | 1,129 | 764 | 553 |
Selling, General & Admin | 1,538 | 1,374 | 1,189 | 1,135 | 1,083 | 915 |
Operating Expenses | 1,540 | 1,376 | 1,192 | 1,138 | 1,083 | 915 |
Operating Income | 373 | 390 | 175 | -9 | -319 | -362 |
Interest Expense | -13 | -7 | -4 | -4 | -4 | -4 |
Interest & Investment Income | 2 | 1 | - | - | - | - |
Earnings From Equity Investments | -13 | -29 | - | - | - | - |
Other Non Operating Income (Expenses) | 1 | -2 | 1 | -13 | 20 | 44 |
EBT Excluding Unusual Items | 350 | 353 | 172 | -26 | -303 | -322 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -3 |
Asset Writedown | - | - | -3 | - | - | - |
Pretax Income | 450 | 353 | 169 | -26 | -303 | -325 |
Income Tax Expense | -103 | -100 | -97 | 2 | - | 2 |
Net Income | 553 | 453 | 266 | -28 | -303 | -327 |
Net Income to Common | 553 | 453 | 266 | -28 | -303 | -327 |
Net Income Growth | 91.35% | 70.30% | - | - | - | - |
Shares Outstanding (Basic) | 37 | 38 | 37 | 37 | 35 | 34 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 37 | 35 | 34 |
Shares Change (YoY) | -1.07% | -1.29% | 7.54% | 5.51% | 2.21% | 3.55% |
EPS (Basic) | 14.75 | 12.08 | 7.12 | -0.77 | -8.74 | -9.64 |
EPS (Diluted) | 14.25 | 11.68 | 6.77 | -0.77 | -8.74 | -9.64 |
EPS Growth | 93.92% | 72.57% | - | - | - | - |
Free Cash Flow | 607 | 628 | 36 | -112 | - | - |
Free Cash Flow Per Share | 15.63 | 16.17 | 0.92 | -3.06 | - | - |
Gross Margin | 63.11% | 61.36% | 62.91% | 66.06% | 60.92% | 66.87% |
Operating Margin | 12.31% | 13.55% | 8.05% | -0.53% | -25.44% | -43.77% |
Profit Margin | 18.25% | 15.74% | 12.24% | -1.64% | -24.16% | -39.54% |
Free Cash Flow Margin | 20.03% | 21.82% | 1.66% | -6.55% | - | - |
EBITDA | 558 | 527 | 238 | 6 | - | - |
EBITDA Margin | 18.41% | 18.31% | 10.95% | 0.35% | - | - |
D&A For EBITDA | 185 | 137 | 63 | 15 | - | - |
EBIT | 373 | 390 | 175 | -9 | -319 | -362 |
EBIT Margin | 12.31% | 13.55% | 8.05% | -0.53% | -25.44% | -43.77% |
Advertising Expenses | - | 164 | 148 | 119 | - | - |