SM ENTERTAINMENT JAPAN Co.,Ltd.
4772.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥9,716,000 | ¥8,910,919 | ¥7,078,734 | ¥5,631,714 |
| % Growth | 9% | 25.9% | 25.7% | – |
| Cost of Goods Sold | ¥7,654,337 | ¥7,028,101 | ¥5,676,606 | ¥4,590,891 |
| Gross Profit | ¥2,061,663 | ¥1,882,818 | ¥1,402,128 | ¥1,040,823 |
| % Margin | 21.2% | 21.1% | 19.8% | 18.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,697,000 | ¥1,692,222 | ¥1,774,000 | ¥1,679,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥619 | ¥8,653 | ¥9,205 | ¥10,108 |
| Operating Expenses | ¥1,697,619 | ¥1,700,875 | ¥1,783,205 | ¥1,689,108 |
| Operating Income | ¥364,048 | ¥181,941 | -¥381,078 | -¥648,284 |
| % Margin | 3.7% | 2% | -5.4% | -11.5% |
| Other Income/Exp. Net | ¥620,761 | ¥21,854 | ¥91,839 | ¥192,451 |
| Pre-Tax Income | ¥984,809 | ¥203,795 | -¥289,239 | -¥455,833 |
| Tax Expense | -¥22,697 | -¥43,467 | ¥22,664 | ¥5,669 |
| Net Income | ¥787,657 | ¥261,857 | -¥303,304 | -¥286,292 |
| % Margin | 8.1% | 2.9% | -4.3% | -5.1% |
| EPS | 6.79 | 2.26 | -2.62 | -2.47 |
| % Growth | 200.4% | 186.3% | -6.1% | – |
| EPS Diluted | 6.79 | 2.26 | -2.62 | -2.47 |
| Weighted Avg Shares Out | 115,894 | 115,894 | 115,894 | 115,731 |
| Weighted Avg Shares Out Dil | 115,895 | 115,894 | 115,894 | 115,731 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥2,126 | ¥1,844 | ¥2,304 | ¥2,227 |
| Interest Expense | ¥62 | ¥43 | ¥67 | ¥321 |
| Depreciation & Amortization | ¥14,724 | ¥19,469 | ¥68,493 | ¥40,926 |
| EBITDA | ¥379,000 | ¥223,308 | -¥220,681 | -¥414,588 |
| % Margin | 3.9% | 2.5% | -3.1% | -7.4% |