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
Revenue	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%	-	-	-

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