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
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
Revenue	12,126	11,640	9,336	11,442	13,363	12,115
Revenue Growth (YoY)	10.16%	24.68%	-18.41%	-14.38%	10.30%	4.38%
Cost of Revenue	9,692	9,264	6,741	8,836	10,230	9,297
Gross Profit	2,434	2,376	2,595	2,606	3,133	2,818
Selling, General & Admin	1,870	2,138	2,493	2,581	3,007	2,514
Operating Expenses	1,869	2,137	2,493	2,588	3,005	2,514
Operating Income	565	239	102	18	128	304
Interest Expense	-11	-16	-8	-10	-12	-4
Interest & Investment Income	2	1	-	-	-	-
Currency Exchange Gain (Loss)	-2	-23	11	19	8	-
Other Non Operating Income (Expenses)	-14	-23	-9	-39	-1	-7
EBT Excluding Unusual Items	540	178	96	-12	123	293
Gain (Loss) on Sale of Investments	-	157	-11	-2	-1	-1
Gain (Loss) on Sale of Assets	-1	-13	-	-1	-32	-
Asset Writedown	-	-	-1,124	-7	-201	-90
Other Unusual Items	-	-	-1	5	-5	-
Pretax Income	539	322	-1,040	-17	-116	202
Income Tax Expense	68	29	-11	85	107	240
Earnings From Continuing Operations	471	293	-1,029	-102	-223	-38
Minority Interest in Earnings	-	-2	1	-15	-5	-
Net Income	471	291	-1,028	-117	-228	-38
Net Income to Common	471	291	-1,028	-117	-228	-38
Shares Outstanding (Basic)	15	15	15	14	13	13
Shares Outstanding (Diluted)	15	15	15	14	13	13
Shares Change (YoY)	0.39%	0.23%	2.96%	7.65%	1.16%	-5.03%
EPS (Basic)	32.24	19.98	-70.75	-8.29	-17.39	-2.93
EPS (Diluted)	32.24	19.98	-70.75	-8.29	-17.39	-2.93
Free Cash Flow	-	1,296	486	664	863	577
Free Cash Flow Per Share	-	88.99	33.45	47.05	65.83	44.52
Gross Margin	20.07%	20.41%	27.80%	22.78%	23.45%	23.26%
Operating Margin	4.66%	2.05%	1.09%	0.16%	0.96%	2.51%
Profit Margin	3.88%	2.50%	-11.01%	-1.02%	-1.71%	-0.31%
Free Cash Flow Margin	-	11.13%	5.21%	5.80%	6.46%	4.76%
EBITDA	903	790	937	836	1,009	933
EBITDA Margin	7.45%	6.79%	10.04%	7.31%	7.55%	7.70%
D&A For EBITDA	338	551	835	818	881	629
EBIT	565	239	102	18	128	304
EBIT Margin	4.66%	2.05%	1.09%	0.16%	0.96%	2.51%
Effective Tax Rate	12.62%	9.01%	-	-	-	118.81%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.