SM ENTERTAINMENT JAPAN Co.,Ltd.
4772.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥2,596,210 | ¥2,687,221 | ¥2,180,266 | ¥2,195,000 |
| % Growth | -3.4% | 23.3% | -0.7% | – |
| Cost of Goods Sold | ¥2,086,624 | ¥2,150,737 | ¥1,669,017 | ¥1,750,000 |
| Gross Profit | ¥509,586 | ¥536,484 | ¥511,249 | ¥445,000 |
| % Margin | 19.6% | 20% | 23.4% | 20.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥423,472 | ¥440,159 | ¥468,598 | ¥444,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥423,472 | ¥440,159 | ¥468,598 | ¥444,000 |
| Operating Income | ¥86,114 | ¥96,325 | ¥42,651 | ¥1,000 |
| % Margin | 3.3% | 3.6% | 2% | 0% |
| Other Income/Exp. Net | ¥11,003 | ¥228,926 | ¥5,049 | ¥599,000 |
| Pre-Tax Income | ¥97,117 | ¥325,251 | ¥47,700 | ¥600,000 |
| Tax Expense | ¥1,797 | ¥2,215 | ¥3,157 | -¥101,000 |
| Net Income | ¥95,510 | ¥323,769 | ¥41,506 | ¥480,000 |
| % Margin | 3.7% | 12% | 1.9% | 21.9% |
| EPS | 0.82 | 2.79 | 0.36 | 4.14 |
| % Growth | -70.6% | 675% | -91.3% | – |
| EPS Diluted | 0.82 | 2.79 | 0.36 | 4.14 |
| Weighted Avg Shares Out | 115,895 | 115,895 | 115,895 | 115,895 |
| Weighted Avg Shares Out Dil | 115,895 | 115,895 | 115,895 | 115,895 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥3,795 | ¥459 | ¥1,611 | ¥458 |
| Interest Expense | ¥11 | ¥12 | ¥13 | ¥14 |
| Depreciation & Amortization | ¥2,899 | ¥2,735 | ¥2,548 | ¥5,801 |
| EBITDA | ¥100,026 | ¥327,999 | ¥50,261 | ¥606,001 |
| % Margin | 3.9% | 12.2% | 2.3% | 27.6% |