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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	38,899	45,667	53,973	60,952	64,735
Cost of Revenue
Gross Profit	34,444	40,101	47,543	53,854	57,133
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	32,587	38,388	45,704	54,710	81,033
Operating Profit	6,312	7,279	8,269	6,242	-16,298
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7,707	8,795	9,742	8,231	-14,433
Provision for Income Taxes
Net Income After Taxes	5,409	6,406	7,228	6,054	-14,318
Minority Interest
Net Income Before Extraordinary Items
Net Income	5,409	6,406	7,228	6,054	-14,318
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5,408	6,406	7,227	6,054	-14,317
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	71.4	83.7	96.1	84.3	20.2
Dividends per Share