2175 — SMS CO Income Statement

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IndustrialsAdventurousMid CapHigh Flyer

Annual income statement for SMS CO, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 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	35,960	38,899	45,667	53,973	60,952
Cost of Revenue
Gross Profit	32,003	34,444	40,101	47,543	53,854
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	30,626	32,587	38,388	45,704	54,710
Operating Profit	5,334	6,312	7,279	8,269	6,242
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	6,470	7,707	8,795	9,742	8,231
Provision for Income Taxes
Net Income After Taxes	4,801	5,409	6,406	7,228	6,054
Minority Interest
Net Income Before Extraordinary Items
Net Income	4,801	5,409	6,406	7,228	6,054
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	4,800	5,408	6,406	7,227	6,054
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	66.3	71.4	83.7	96.1	84.3
Dividends per Share