SMS Co., Ltd.
2175.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥60,952,000 | ¥53,973,000 | ¥45,667,000 | ¥38,899,000 |
| % Growth | 12.9% | 18.2% | 17.4% | – |
| Cost of Goods Sold | ¥10,911,000 | ¥6,430,000 | ¥5,566,000 | ¥4,455,000 |
| Gross Profit | ¥50,041,000 | ¥47,543,000 | ¥40,101,000 | ¥34,444,000 |
| % Margin | 82.1% | 88.1% | 87.8% | 88.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥31,181,000 | ¥27,086,000 | ¥22,849,000 | ¥20,051,000 |
| SG&A Expenses | ¥43,705,000 | ¥35,817,000 | ¥29,924,000 | ¥25,643,000 |
| Sales & Mktg Exp. | ¥12,524,000 | ¥8,731,000 | ¥7,075,000 | ¥5,592,000 |
| Other Operating Expenses | ¥0 | ¥3,457,000 | ¥2,896,000 | ¥2,482,000 |
| Operating Expenses | ¥43,705,000 | ¥39,274,000 | ¥32,820,000 | ¥28,125,000 |
| Operating Income | ¥6,336,000 | ¥8,269,000 | ¥7,279,000 | ¥6,318,000 |
| % Margin | 10.4% | 15.3% | 15.9% | 16.2% |
| Other Income/Exp. Net | ¥1,895,000 | ¥1,473,000 | ¥1,516,000 | ¥1,389,000 |
| Pre-Tax Income | ¥8,231,000 | ¥9,742,000 | ¥8,795,000 | ¥7,707,000 |
| Tax Expense | ¥2,177,000 | ¥2,514,000 | ¥2,389,000 | ¥2,298,000 |
| Net Income | ¥6,054,000 | ¥7,227,000 | ¥6,406,000 | ¥5,408,000 |
| % Margin | 9.9% | 13.4% | 14% | 13.9% |
| EPS | 70.96 | 82.75 | 73.51 | 62.07 |
| % Growth | -14.2% | 12.6% | 18.4% | – |
| EPS Diluted | 70.94 | 82.74 | 73.13 | 61.76 |
| Weighted Avg Shares Out | 85,320 | 87,110 | 87,149 | 87,132 |
| Weighted Avg Shares Out Dil | 85,336 | 87,348 | 87,597 | 87,560 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥57,000 | ¥38,000 | ¥17,000 | ¥12,000 |
| Interest Expense | ¥101,000 | ¥66,000 | ¥69,000 | ¥79,000 |
| Depreciation & Amortization | ¥3,813,000 | ¥3,456,000 | ¥2,896,000 | ¥2,482,000 |
| EBITDA | ¥12,145,000 | ¥13,265,000 | ¥11,760,000 | ¥10,268,000 |
| % Margin | 19.9% | 24.6% | 25.8% | 26.4% |