SMC Corporation (TYO:6273)

SMC Corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	811,581	792,108	776,873	824,772	727,397	552,178
Revenue Growth (YoY)	3.42%	1.96%	-5.81%	13.39%	31.73%	4.98%
Cost of Revenue	444,018	429,069	413,796	403,613	363,545	286,326
Gross Profit	367,563	363,039	363,077	421,159	363,852	265,852
Selling, General & Admin	182,546	172,313	166,375	162,952	135,609	112,180
Operating Expenses	182,546	172,793	166,851	162,958	135,993	112,496
Operating Income	185,017	190,246	196,226	258,201	227,859	153,356
Interest Expense	-160	-74	-82	-105	-182	-174
Interest & Investment Income	18,900	20,237	18,461	11,722	6,712	6,959
Currency Exchange Gain (Loss)	4,858	-4,468	24,486	28,203	33,144	8,570
Other Non Operating Income (Expenses)	2,950	3,979	5,804	7,959	5,446	3,294
EBT Excluding Unusual Items	211,565	209,920	244,895	305,980	272,979	172,005
Gain (Loss) on Sale of Investments	4,918	1,441	7,350	3,208	243	709
Gain (Loss) on Sale of Assets	403	374	732	447	308	650
Asset Writedown	-145	-626	-315	-387	-617	-685
Other Unusual Items	6	-42	-9	-472	-64	-199
Pretax Income	216,747	211,067	252,653	308,776	272,849	172,480
Income Tax Expense	59,153	54,608	74,300	83,871	79,527	50,655
Earnings From Continuing Operations	157,594	156,459	178,353	224,905	193,322	121,825
Minority Interest in Earnings	-7	-115	-32	-296	-331	-35
Net Income	157,587	156,344	178,321	224,609	192,991	121,790
Net Income to Common	157,587	156,344	178,321	224,609	192,991	121,790
Net Income Growth	-2.36%	-12.32%	-20.61%	16.38%	58.46%	10.22%
Shares Outstanding (Basic)	64	64	64	65	66	66
Shares Outstanding (Diluted)	64	64	64	65	66	66
Shares Change (YoY)	-0.39%	-0.77%	-1.17%	-1.21%	-0.71%	-0.34%
EPS (Basic)	2480.83	2444.63	2766.94	3444.55	2923.80	1831.98
EPS (Diluted)	2480.83	2444.63	2766.94	3444.55	2923.80	1831.98
EPS Growth	-1.48%	-11.65%	-19.67%	17.81%	59.60%	10.60%
Free Cash Flow	-	89,917	-4,140	29,437	78,505	92,192
Free Cash Flow Per Share	-	1405.96	-64.24	451.44	1189.34	1386.76
Dividend Per Share	1000.000	1000.000	950.000	900.000	750.000	500.000
Dividend Growth	-	5.26%	5.56%	20.00%	50.00%	66.67%
Gross Margin	45.29%	45.83%	46.74%	51.06%	50.02%	48.15%
Operating Margin	22.80%	24.02%	25.26%	31.31%	31.32%	27.77%
Profit Margin	19.42%	19.74%	22.95%	27.23%	26.53%	22.06%
Free Cash Flow Margin	-	11.35%	-0.53%	3.57%	10.79%	16.70%
EBITDA	220,453	224,554	229,581	283,968	248,416	171,941
EBITDA Margin	27.16%	28.35%	29.55%	34.43%	34.15%	31.14%
D&A For EBITDA	35,436	34,308	33,355	25,767	20,557	18,585
EBIT	185,017	190,246	196,226	258,201	227,859	153,356
EBIT Margin	22.80%	24.02%	25.26%	31.31%	31.32%	27.77%
Effective Tax Rate	27.29%	25.87%	29.41%	27.16%	29.15%	29.37%

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