SMN Corporation
6185.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥11,640,954 | ¥9,336,856 | ¥11,788,842 | ¥13,363,258 |
| % Growth | 24.7% | -20.8% | -11.8% | – |
| Cost of Goods Sold | ¥9,264,363 | ¥6,741,276 | ¥9,183,288 | ¥10,230,749 |
| Gross Profit | ¥2,376,591 | ¥2,595,580 | ¥2,605,554 | ¥3,132,509 |
| % Margin | 20.4% | 27.8% | 22.1% | 23.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥2,137,434 | ¥2,493,367 | ¥2,588,000 | ¥3,005,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥295 | ¥233 |
| Operating Expenses | ¥2,137,434 | ¥2,493,367 | ¥2,588,295 | ¥3,005,233 |
| Operating Income | ¥239,157 | ¥102,212 | ¥17,257 | ¥127,275 |
| % Margin | 2.1% | 1.1% | 0.1% | 1% |
| Other Income/Exp. Net | ¥83,641 | -¥1,143,070 | -¥33,388 | -¥243,258 |
| Pre-Tax Income | ¥322,798 | -¥1,040,858 | -¥16,131 | -¥115,983 |
| Tax Expense | ¥29,028 | -¥11,036 | ¥85,791 | ¥107,431 |
| Net Income | ¥291,746 | -¥1,028,592 | -¥117,095 | -¥228,584 |
| % Margin | 2.5% | -11% | -1% | -1.7% |
| EPS | 20.03 | -70.79 | -8.3 | -17.44 |
| % Growth | 128.3% | -752.9% | 52.4% | – |
| EPS Diluted | 20.03 | -70.79 | -8.3 | -17.44 |
| Weighted Avg Shares Out | 14,563 | 14,530 | 14,113 | 13,110 |
| Weighted Avg Shares Out Dil | 14,563 | 14,530 | 14,113 | 13,110 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,172 | ¥83 | ¥171 | ¥190 |
| Interest Expense | ¥16,456 | ¥8,764 | ¥10,513 | ¥12,931 |
| Depreciation & Amortization | ¥551,078 | ¥835,929 | ¥819,304 | ¥881,858 |
| EBITDA | ¥890,334 | -¥196,165 | ¥813,688 | ¥778,808 |
| % Margin | 7.6% | -2.1% | 6.9% | 5.8% |