SMN Corporation (TYO:6185)
Japan · Delayed Price · Currency is JPY 367.00
+6.00 (1.66%)
Jun 5, 2026, 3:30 PM JST
SMN Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 12,348 | 11,640 | 9,336 | 11,442 | 13,363 | |
Revenue Growth (YoY) | 6.08% | 24.68% | -18.41% | -14.38% | 10.30% |
Cost of Revenue | 9,871 | 9,264 | 6,741 | 8,836 | 10,230 |
Gross Profit | 2,477 | 2,376 | 2,595 | 2,606 | 3,133 |
Selling, General & Admin | 1,916 | 2,138 | 2,493 | 2,581 | 3,007 |
Operating Expenses | 1,916 | 2,137 | 2,493 | 2,588 | 3,005 |
Operating Income | 561 | 239 | 102 | 18 | 128 |
Interest Expense | -11 | -16 | -8 | -10 | -12 |
Interest & Investment Income | 3 | 1 | - | - | - |
Currency Exchange Gain (Loss) | 3 | -23 | 11 | 19 | 8 |
Other Non Operating Income (Expenses) | -16 | -23 | -9 | -39 | -1 |
EBT Excluding Unusual Items | 540 | 178 | 96 | -12 | 123 |
Gain (Loss) on Sale of Investments | - | 157 | -11 | -2 | -1 |
Gain (Loss) on Sale of Assets | -1 | -13 | - | -1 | -32 |
Asset Writedown | - | - | -1,124 | -7 | -201 |
Other Unusual Items | - | - | -1 | 5 | -5 |
Pretax Income | 539 | 322 | -1,040 | -17 | -116 |
Income Tax Expense | 105 | 29 | -11 | 85 | 107 |
Earnings From Continuing Operations | 434 | 293 | -1,029 | -102 | -223 |
Minority Interest in Earnings | - | -2 | 1 | -15 | -5 |
Net Income | 434 | 291 | -1,028 | -117 | -228 |
Net Income to Common | 434 | 291 | -1,028 | -117 | -228 |
Net Income Growth | 49.14% | - | - | - | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 13 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 13 |
Shares Change (YoY) | 0.37% | 0.23% | 2.96% | 7.65% | 1.16% |
EPS (Basic) | 29.69 | 19.98 | -70.75 | -8.29 | -17.39 |
EPS (Diluted) | 29.69 | 19.98 | -70.75 | -8.29 | -17.39 |
EPS Growth | 48.59% | - | - | - | - |
Free Cash Flow | 1,152 | 1,296 | 486 | 664 | 863 |
Free Cash Flow Per Share | 78.81 | 88.99 | 33.45 | 47.05 | 65.83 |
Gross Margin | 20.06% | 20.41% | 27.80% | 22.78% | 23.45% |
Operating Margin | 4.54% | 2.05% | 1.09% | 0.16% | 0.96% |
Profit Margin | 3.52% | 2.50% | -11.01% | -1.02% | -1.71% |
Free Cash Flow Margin | 9.33% | 11.13% | 5.21% | 5.80% | 6.46% |
EBITDA | 1,082 | 790 | 937 | 836 | 1,009 |
EBITDA Margin | 8.76% | 6.79% | 10.04% | 7.31% | 7.55% |
D&A For EBITDA | 521 | 551 | 835 | 818 | 881 |
EBIT | 561 | 239 | 102 | 18 | 128 |
EBIT Margin | 4.54% | 2.05% | 1.09% | 0.16% | 0.96% |
Effective Tax Rate | 19.48% | 9.01% | - | - | - |