SMS Co., Ltd. (2175.T) - Income Statement

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2175.T
Financials

2124 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	53,973	45,667	38,899	35,960	35,140	30,836	26,611	23,054.956	19,069.101	15,056.37	12,046.248	10,181.408	8,692.062	7,618.321	7,172.069	5,177.221	2,715.378
Cost of Revenue Numbers are in millions	9,886	5,566	4,455	3,957	4,048	3,535	4,338	3,727.283	2,204.29	1,332.631	952.729	700.01	431.108	319.197	375.972	149.487	77.605
Gross Profit Numbers are in millions	44,087	40,101	34,444	32,003	31,092	27,301	22,273	19,327.673	16,864.811	13,723.739	11,093.519	9,481.398	8,260.954	7,299.124	6,796.097	5,027.734	2,637.773
Gross Profit Ratio Numbers are in millions	0.817	0.878	0.885	0.89	0.885	0.885	0.837	0.838	0.884	0.911	0.921	0.931	0.95	0.958	0.948	0.971	0.971
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	4.991	24.422	21	40	6	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27,086	22,849	20,051	19,369	19,422	16,584	14,181	11,372.519	10,328.728	8,518	6,487	5,305	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	8,731	7,075	5,592	4,979	4,714	4,106	3,413	2,787	2,772	2,519	2,410	2,104	0	0	0	0	0
SG&A Numbers are in millions	35,817	29,924	25,643	24,348	24,136	20,690	17,594	14,159.519	13,100.728	11,037	8,897	7,409	0	0	0	0	0
Other Expenses Numbers are in millions	43	64	9	75	56	-10	45	0.075	31.803	199.718	315.212	132.416	71.31	3.305	2.365	0.285	-12.279
Operating Expenses Numbers are in millions	35,817	32,820	28,125	26,533	26,156	22,558	18,251	15,681.247	14,108.27	11,644.32	9,363.063	7,910.765	6,740.986	5,818.232	5,534.485	3,796.892	2,211.363
Operating Income Numbers are in millions	8,270	7,279	6,318	5,470	4,935	4,743	4,021	3,646.425	2,756.539	2,079.418	1,730.454	1,570.632	1,519.967	1,480.892	1,261.61	1,230.841	426.409
Operating Income Ratio Numbers are in millions	0.153	0.159	0.162	0.152	0.14	0.154	0.151	0.158	0.145	0.138	0.144	0.154	0.175	0.194	0.176	0.238	0.157
Total Other Income Expenses Net Numbers are in millions	1,472	1,514	1,387	999	1,439	790	892	648.384	819.621	745.267	493.119	385.46	216.242	10.545	-16.978	7.569	-12.732
Income Before Tax Numbers are in millions	9,742	8,795	7,707	6,470	6,375	5,534	4,914	4,294.81	3,576.161	2,824.685	2,223.574	1,956.093	1,736.21	1,491.437	1,244.634	1,238.411	413.678
Income Before Tax Ratio Numbers are in millions	0.18	0.193	0.198	0.18	0.181	0.179	0.185	0.186	0.188	0.188	0.185	0.192	0.2	0.196	0.174	0.239	0.152
Income Tax Expense Numbers are in millions	2,514	2,389	2,298	1,669	1,615	1,342	1,408	1,290.712	1,166.754	992.895	852.86	722.286	730.995	615.935	527.355	519.33	169.364
Net Income Numbers are in millions	7,227	6,406	5,408	4,800	4,760	4,216	3,361	2,801.09	2,265.512	1,824.448	1,380.111	1,226.948	1,004.906	876.08	717.279	719.08	244.314
Net Income Ratio Numbers are in millions	0.134	0.14	0.139	0.133	0.135	0.137	0.126	0.121	0.119	0.121	0.115	0.121	0.116	0.115	0.1	0.139	0.09
EPS Numbers are in millions	82.96	73.51	62.07	55.12	54.69	48.5	38.71	33.74	27.93	22.36	16.79	14.86	12.23	11.06	9.2	18.47	10.04
EPS Diluted Numbers are in millions	82.74	73.13	61.76	54.85	54.44	48.24	38.57	33.64	27.85	22.3	16.76	14.73	12.03	10.53	8.59	17.21	9.39
EBITDA Numbers are in millions	11,726	11,774	10,286	8,927	8,477	7,912	6,758	5,995.583	4,528.645	3,305.613	2,313.978	2,107.25	1,987.663	1,884.458	1,534.683	1,305.816	459.707
EBITDA Ratio Numbers are in millions	0.217	0.258	0.264	0.248	0.241	0.257	0.254	0.26	0.237	0.22	0.192	0.207	0.229	0.247	0.214	0.252	0.169

SMS Co., Ltd.

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TSE:2175.T