SMC 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	797,319	792,108	776,873	824,772	727,397	552,178	Upgrade
Revenue Growth (YoY)	2.43%	1.96%	-5.81%	13.39%	31.73%	4.98%	Upgrade
Cost of Revenue	438,777	429,069	413,796	403,613	363,545	286,326	Upgrade
Gross Profit	358,542	363,039	363,077	421,159	363,852	265,852	Upgrade
Selling, General & Admin	177,013	172,313	166,375	162,952	135,609	112,180	Upgrade
Operating Expenses	177,013	172,793	166,851	162,958	135,993	112,496	Upgrade
Operating Income	181,529	190,246	196,226	258,201	227,859	153,356	Upgrade
Interest Expense	-122	-74	-82	-105	-182	-174	Upgrade
Interest & Investment Income	19,132	20,237	18,461	11,722	6,712	6,959	Upgrade
Currency Exchange Gain (Loss)	8,502	-4,468	24,486	28,203	33,144	8,570	Upgrade
Other Non Operating Income (Expenses)	3,189	3,979	5,804	7,959	5,446	3,294	Upgrade
EBT Excluding Unusual Items	212,230	209,920	244,895	305,980	272,979	172,005	Upgrade
Gain (Loss) on Sale of Investments	5,159	1,441	7,350	3,208	243	709	Upgrade
Gain (Loss) on Sale of Assets	412	374	732	447	308	650	Upgrade
Asset Writedown	-132	-626	-315	-387	-617	-685	Upgrade
Other Unusual Items	6	-42	-9	-472	-64	-199	Upgrade
Pretax Income	217,675	211,067	252,653	308,776	272,849	172,480	Upgrade
Income Tax Expense	60,331	54,608	74,300	83,871	79,527	50,655	Upgrade
Earnings From Continuing Operations	157,344	156,459	178,353	224,905	193,322	121,825	Upgrade
Minority Interest in Earnings	-4	-115	-32	-296	-331	-35	Upgrade
Net Income	157,340	156,344	178,321	224,609	192,991	121,790	Upgrade
Net Income to Common	157,340	156,344	178,321	224,609	192,991	121,790	Upgrade
Net Income Growth	-2.74%	-12.32%	-20.61%	16.38%	58.46%	10.22%	Upgrade
Shares Outstanding (Basic)	64	64	64	65	66	66	Upgrade
Shares Outstanding (Diluted)	64	64	64	65	66	66	Upgrade
Shares Change (YoY)	-0.90%	-0.77%	-1.17%	-1.21%	-0.71%	-0.34%	Upgrade
EPS (Basic)	2470.73	2444.63	2766.94	3444.55	2923.80	1831.98	Upgrade
EPS (Diluted)	2470.73	2444.63	2766.94	3444.55	2923.80	1831.98	Upgrade
EPS Growth	-1.86%	-11.65%	-19.67%	17.81%	59.60%	10.60%	Upgrade
Free Cash Flow	74,424	89,917	-4,140	29,437	78,505	92,192	Upgrade
Free Cash Flow Per Share	1168.69	1405.96	-64.24	451.44	1189.34	1386.76	Upgrade
Dividend Per Share	1000.000	1000.000	950.000	900.000	750.000	500.000	Upgrade
Dividend Growth	-	5.26%	5.56%	20.00%	50.00%	66.67%	Upgrade
Gross Margin	44.97%	45.83%	46.74%	51.06%	50.02%	48.15%	Upgrade
Operating Margin	22.77%	24.02%	25.26%	31.31%	31.32%	27.77%	Upgrade
Profit Margin	19.73%	19.74%	22.95%	27.23%	26.53%	22.06%	Upgrade
Free Cash Flow Margin	9.33%	11.35%	-0.53%	3.57%	10.79%	16.70%	Upgrade
EBITDA	220,523	224,554	229,581	283,968	248,416	171,941	Upgrade
EBITDA Margin	27.66%	28.35%	29.55%	34.43%	34.15%	31.14%	Upgrade
D&A For EBITDA	38,994	34,308	33,355	25,767	20,557	18,585	Upgrade
EBIT	181,529	190,246	196,226	258,201	227,859	153,356	Upgrade
EBIT Margin	22.77%	24.02%	25.26%	31.31%	31.32%	27.77%	Upgrade
Effective Tax Rate	27.72%	25.87%	29.41%	27.16%	29.15%	29.37%	Upgrade

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