4772 — SM Entertainment Japan Co Income Statement

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Annual income statement for SM Entertainment Japan Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,632	7,079	8,911	9,716	10,196
Cost of Revenue
Gross Profit	1,041	1,402	1,883	2,062	2,020
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,103	7,519	8,731	9,392	9,767
Operating Profit	-472	-440	180	324	428
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-456	-289	204	985	449
Provision for Income Taxes
Net Income After Taxes	-462	-312	247	1,008	378
Minority Interest
Net Income Before Extraordinary Items
Net Income	-286	-303	262	788	376
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-286	-303	262	788	376
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-3.47	-3.05	2.27	6.91	1.4
Dividends per Share