SMN (6185) Income Statement & Earnings

485
+14+2.97%

20min DelayMarket Closed Jan 23 15:30 JST

7.17BMarket Cap24.21P/E (Static)

SMN (6185) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

24.68%11.64B

-18.40%9.34B

-31.31%1.85B

22.49%3.34B

-36.83%1.81B

-25.93%2.33B

-14.38%11.44B

-30.91%2.7B

-15.85%2.73B

-7.06%2.87B

Cost of revenue

37.43%9.26B

-23.71%6.74B

-51.43%928.45M

16.73%2.54B

-40.08%1.37B

-22.63%1.91B

-13.63%8.84B

-36.66%1.91B

-10.30%2.17B

-3.74%2.29B

Gross profit

-8.44%2.38B

-0.38%2.6B

17.49%926.45M

45.05%803.49M

-23.97%440.51M

-37.82%425.13M

-16.82%2.61B

-11.39%788.55M

-32.28%553.93M

-18.20%579.39M

Operating expense

-14.28%2.14B

-3.67%2.49B

3.20%598.17M

-0.03%652.21M

-1.55%613.88M

-14.14%629.1M

-13.87%2.59B

-14.99%579.61M

-14.32%652.43M

-18.39%623.53M

Operating profit

133.98%239.16M

492.26%102.21M

57.11%328.28M

253.59%151.28M

-292.73%-173.37M

-315.92%-203.97M

-86.44%17.26M

0.41%208.94M

-274.41%-98.5M

20.81%-44.15M

Net non-operating interest income (expenses)

15.33%-15.28M

22.28%-18.05M

-349.74%-11.44M

163.61%1.48M

63.21%-5.74M

14.12%-2.36M

-82.30%-23.23M

25.60%-2.54M

21.71%-2.33M

-393.33%-15.6M

Non-operating interest income

1,312.05%1.17M

-51.46%83K

-67.19%21K

-44.44%15K

-34.21%25K

-47.62%22K

-10.00%171K

48.84%64K

-41.30%27K

-20.83%38K

Non-operating interest expense

-9.26%16.46M

72.50%18.14M

339.51%11.46M

-162.25%-1.47M

109.10%5.77M

-14.63%2.38M

-18.70%10.51M

-24.67%2.61M

-22.01%2.36M

-14.14%2.76M

Total other finance cost

----

--12.89M

--0

----

Net investment income

-308.80%-23.71M

-42.11%11.36M

45.17%6.69M

-74.71%-5.91M

-89.57%1.47M

112.79%9.1M

120.06%19.62M

-2.29%4.61M

-202.58%-3.39M

1,096.95%14.11M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-373.32%-11.98M

-403.36%-11.98M

-125.29%-2.53M

-2,303.03%-2.38M

116.21%166K

-167K

Income from associates and other participating interests

Special income (charges)

111.89%133.78M

-33,259.79%-1.12B

-15,142.18%-1.12B

97.97%-19K

98.59%-3.37M

96.84%-7.38M

-936K

Less:Other special charges

-704,178.95%-133.78M

100.48%19K

--0

----

-110.72%-4M

-99.98%8K

--0

--936K

Less:Write off

----

15,158.72%1.12B

----

-96.33%7.37M

----

Other non-operating income (expenses)

-2,364.02%-11.14M

102.06%492K

211.87%7.12M

-703.96%-8.52M

250.12%3.87M

85.72%-1.98M

-33,726.76%-23.88M

-3,623.98%-6.37M

-507.69%-1.06M

-52.18%-2.58M

Income before tax

131.01%322.8M

-6,352.53%-1.04B

-513.68%-806.19M

231.60%138.33M

-252.39%-173.79M

-252.06%-199.21M

86.09%-16.13M

901.09%194.88M

-288.20%-105.11M

23.15%-49.32M

Income tax

363.03%29.03M

-112.86%-11.04M

-58.80%24.54M

3,465.94%54.26M

-665.71%-43.07M

-331.26%-46.76M

-20.14%85.79M

37.82%59.57M

-102.53%-1.61M

-38.14%7.61M

Net income

128.53%293.77M

-910.40%-1.03B

-713.92%-830.73M

181.22%84.07M

-129.60%-130.72M

-98.48%-152.44M

54.38%-101.92M

300.32%135.32M

-1,230.33%-103.5M

25.57%-56.93M

Net income continuous operations

128.53%293.77M

-910.40%-1.03B

-713.93%-830.73M

181.23%84.07M

-129.60%-130.72M

-98.48%-152.44M

54.38%-101.92M

300.32%135.31M

-1,230.32%-103.5M

25.57%-56.93M

Noncontrolling interests

264.69%2.02M

-108.10%-1.23M

-125.99%-1.97M

-244.99%-1.49M

-93.97%189K

-40.43%2.04M

193.54%15.17M

206.22%7.59M

-25.74%1.03M

132.59%3.13M

Net income attributable to the company

128.36%291.75M

-778.43%-1.03B

-748.83%-828.76M

181.85%85.56M

-117.94%-130.91M

-92.54%-154.49M

48.77%-117.1M

282.40%127.73M

-1,040.86%-104.53M

22.83%-60.07M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

128.36%291.75M

-778.43%-1.03B

-748.83%-828.76M

181.85%85.56M

-117.94%-130.91M

-92.54%-154.49M

48.77%-117.1M

282.40%127.73M

-1,040.86%-104.53M

22.83%-60.07M

Gross dividend payment

Basic earnings per share

128.29%20.03

-752.89%-70.79

-719.22%-57.03

180.93%5.9

-113.51%-9.01

-77.50%-10.65

52.41%-8.3

273.45%9.21

-972.06%-7.29

29.19%-4.22

Diluted earnings per share

128.29%20.03

-752.89%-70.79

-747.72%-57.03

180.72%5.8843

-113.51%-9.01

-77.50%-10.65

52.41%-8.3

265.81%8.8047

-952.62%-7.29

29.19%-4.22

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	24.68%11.64B	-18.40%9.34B	-31.31%1.85B	22.49%3.34B	-36.83%1.81B	-25.93%2.33B	-14.38%11.44B	-30.91%2.7B	-15.85%2.73B	-7.06%2.87B
Cost of revenue	37.43%9.26B	-23.71%6.74B	-51.43%928.45M	16.73%2.54B	-40.08%1.37B	-22.63%1.91B	-13.63%8.84B	-36.66%1.91B	-10.30%2.17B	-3.74%2.29B
Gross profit	-8.44%2.38B	-0.38%2.6B	17.49%926.45M	45.05%803.49M	-23.97%440.51M	-37.82%425.13M	-16.82%2.61B	-11.39%788.55M	-32.28%553.93M	-18.20%579.39M
Operating expense	-14.28%2.14B	-3.67%2.49B	3.20%598.17M	-0.03%652.21M	-1.55%613.88M	-14.14%629.1M	-13.87%2.59B	-14.99%579.61M	-14.32%652.43M	-18.39%623.53M
Operating profit	133.98%239.16M	492.26%102.21M	57.11%328.28M	253.59%151.28M	-292.73%-173.37M	-315.92%-203.97M	-86.44%17.26M	0.41%208.94M	-274.41%-98.5M	20.81%-44.15M
Net non-operating interest income (expenses)	15.33%-15.28M	22.28%-18.05M	-349.74%-11.44M	163.61%1.48M	63.21%-5.74M	14.12%-2.36M	-82.30%-23.23M	25.60%-2.54M	21.71%-2.33M	-393.33%-15.6M
Non-operating interest income	1,312.05%1.17M	-51.46%83K	-67.19%21K	-44.44%15K	-34.21%25K	-47.62%22K	-10.00%171K	48.84%64K	-41.30%27K	-20.83%38K
Non-operating interest expense	-9.26%16.46M	72.50%18.14M	339.51%11.46M	-162.25%-1.47M	109.10%5.77M	-14.63%2.38M	-18.70%10.51M	-24.67%2.61M	-22.01%2.36M	-14.14%2.76M
Total other finance cost	----	----	----	----	----	----	--12.89M	--0	--0	----
Net investment income	-308.80%-23.71M	-42.11%11.36M	45.17%6.69M	-74.71%-5.91M	-89.57%1.47M	112.79%9.1M	120.06%19.62M	-2.29%4.61M	-202.58%-3.39M	1,096.95%14.11M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0	-373.32%-11.98M	-403.36%-11.98M	0	0	0	-125.29%-2.53M	-2,303.03%-2.38M	116.21%166K	-167K
Income from associates and other participating interests
Special income (charges)	111.89%133.78M	-33,259.79%-1.12B	-15,142.18%-1.12B	0	97.97%-19K	0	98.59%-3.37M	96.84%-7.38M	0	-936K
Less:Other special charges	-704,178.95%-133.78M	100.48%19K	--0	--0	----	----	-110.72%-4M	-99.98%8K	--0	--936K
Less:Write off	----	15,158.72%1.12B	----	----	----	----	-96.33%7.37M	----	----	----
Other non-operating income (expenses)	-2,364.02%-11.14M	102.06%492K	211.87%7.12M	-703.96%-8.52M	250.12%3.87M	85.72%-1.98M	-33,726.76%-23.88M	-3,623.98%-6.37M	-507.69%-1.06M	-52.18%-2.58M
Income before tax	131.01%322.8M	-6,352.53%-1.04B	-513.68%-806.19M	231.60%138.33M	-252.39%-173.79M	-252.06%-199.21M	86.09%-16.13M	901.09%194.88M	-288.20%-105.11M	23.15%-49.32M
Income tax	363.03%29.03M	-112.86%-11.04M	-58.80%24.54M	3,465.94%54.26M	-665.71%-43.07M	-331.26%-46.76M	-20.14%85.79M	37.82%59.57M	-102.53%-1.61M	-38.14%7.61M
Net income	128.53%293.77M	-910.40%-1.03B	-713.92%-830.73M	181.22%84.07M	-129.60%-130.72M	-98.48%-152.44M	54.38%-101.92M	300.32%135.32M	-1,230.33%-103.5M	25.57%-56.93M
Net income continuous operations	128.53%293.77M	-910.40%-1.03B	-713.93%-830.73M	181.23%84.07M	-129.60%-130.72M	-98.48%-152.44M	54.38%-101.92M	300.32%135.31M	-1,230.32%-103.5M	25.57%-56.93M
Noncontrolling interests	264.69%2.02M	-108.10%-1.23M	-125.99%-1.97M	-244.99%-1.49M	-93.97%189K	-40.43%2.04M	193.54%15.17M	206.22%7.59M	-25.74%1.03M	132.59%3.13M
Net income attributable to the company	128.36%291.75M	-778.43%-1.03B	-748.83%-828.76M	181.85%85.56M	-117.94%-130.91M	-92.54%-154.49M	48.77%-117.1M	282.40%127.73M	-1,040.86%-104.53M	22.83%-60.07M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	128.36%291.75M	-778.43%-1.03B	-748.83%-828.76M	181.85%85.56M	-117.94%-130.91M	-92.54%-154.49M	48.77%-117.1M	282.40%127.73M	-1,040.86%-104.53M	22.83%-60.07M
Gross dividend payment
Basic earnings per share	128.29%20.03	-752.89%-70.79	-719.22%-57.03	180.93%5.9	-113.51%-9.01	-77.50%-10.65	52.41%-8.3	273.45%9.21	-972.06%-7.29	29.19%-4.22
Diluted earnings per share	128.29%20.03	-752.89%-70.79	-747.72%-57.03	180.72%5.8843	-113.51%-9.01	-77.50%-10.65	52.41%-8.3	265.81%8.8047	-952.62%-7.29	29.19%-4.22
Dividend per share
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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