SMN Corporation
TSE:6185.T
285 (JPY) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,702.044 | 2,888 | 2,714.14 | 2,802.395 | 2,349.365 | 2,330.203 | 3,046.944 | 2,725.743 | 2,870.026 | 3,146.129 | 3,908.173 | 3,239.039 | 3,087.967 | 3,128.079 | 3,548.569 | 3,076.987 | 2,825.005 | 2,665.262 | 3,531.243 | 2,836.708 | 2,767.559 | 2,471.999 | 2,807.739 | 2,431 | 2,591.992 | 2,386.25 | 2,452.259 | 2,209.654 | 2,329.066 | 2,030.035 | 2,051.355 | 1,726.896 | 1,685.006 | 1,498.229 | 1,612.883 |
| Cost of Revenue
| 2,186.949 | 2,335 | 1,787.694 | 1,998.902 | 1,908.854 | 1,905.073 | 2,258.392 | 2,171.813 | 2,290.64 | 2,462.443 | 3,018.247 | 2,421.097 | 2,379.644 | 2,411.761 | 2,675.508 | 2,380.478 | 2,197.045 | 2,044.526 | 2,565.934 | 2,131.049 | 2,130.649 | 1,939.091 | 2,062.669 | 1,890.672 | 2,072.216 | 1,909.057 | 1,866.053 | 1,710.2 | 1,872.867 | 1,617.561 | 1,558.726 | 1,395.432 | 1,374.49 | 1,229.886 | 1,269.064 |
| Gross Profit
| 515.095 | 553 | 926.446 | 803.493 | 440.511 | 425.13 | 788.552 | 553.93 | 579.386 | 683.686 | 889.926 | 817.942 | 708.323 | 716.318 | 873.061 | 696.509 | 627.96 | 620.736 | 965.309 | 705.659 | 636.91 | 532.908 | 745.07 | 540.328 | 519.776 | 477.193 | 586.206 | 499.454 | 456.199 | 412.474 | 492.629 | 331.464 | 310.516 | 268.343 | 343.819 |
| Gross Profit Ratio
| 0.191 | 0.191 | 0.341 | 0.287 | 0.188 | 0.182 | 0.259 | 0.203 | 0.202 | 0.217 | 0.228 | 0.253 | 0.229 | 0.229 | 0.246 | 0.226 | 0.222 | 0.233 | 0.273 | 0.249 | 0.23 | 0.216 | 0.265 | 0.222 | 0.201 | 0.2 | 0.239 | 0.226 | 0.196 | 0.203 | 0.24 | 0.192 | 0.184 | 0.179 | 0.213 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 592.867 | 604 | 598.168 | 652.212 | 613.884 | 629 | 579.607 | 652.429 | 623.532 | 732 | 683 | 761 | 764 | 793.562 | 638 | 646 | 625 | 605 | 619 | 565 | 475 | 433 | 401 | 413 | 374 | 368 | 346 | 355 | 355 | 355 | 318 | 268 | 241 | 250 | 0 |
| Other Expenses
| 0 | -1 | -2.246 | -4.868 | 0.216 | -1.98 | -6.368 | -1.06 | -2.578 | -13.869 | -0.172 | 0.26 | -1.694 | 1.676 | -0.475 | -1.797 | -2.036 | -0.21 | -0.389 | 1.026 | -1.049 | -0.375 | -0.811 | -0.368 | -0.644 | -0.109 | 2.937 | -3.323 | -0.421 | -0.587 | -0.975 | 0.054 | -0.183 | 0.577 | 12.16 |
| Operating Expenses
| 592.867 | 603 | 598.168 | 652.212 | 613.884 | 629.103 | 579.607 | 652.429 | 623.532 | 732.727 | 682.258 | 761.326 | 764.463 | 797.186 | 637.693 | 646.52 | 625.169 | 605.002 | 619.69 | 565.051 | 474.193 | 433.977 | 401.208 | 412.679 | 373.953 | 368.903 | 345.638 | 354.739 | 355.307 | 355.628 | 318.206 | 268.057 | 241.627 | 250.065 | 233.334 |
| Operating Income
| -77.772 | -50 | 328.278 | 151.281 | -173.374 | -203.972 | 208.943 | -98.499 | -44.146 | -49.041 | 207.668 | 56.615 | -56.14 | -80.868 | 235.368 | 49.991 | 2.79 | 15.733 | 345.62 | 140.609 | 162.716 | 98.93 | 343.861 | 127.649 | 145.823 | 108.289 | 240.57 | 144.714 | 100.893 | 56.844 | 174.423 | 63.408 | 68.887 | 18.278 | 110.484 |
| Operating Income Ratio
| -0.029 | -0.017 | 0.121 | 0.054 | -0.074 | -0.088 | 0.069 | -0.036 | -0.015 | -0.016 | 0.053 | 0.017 | -0.018 | -0.026 | 0.066 | 0.016 | 0.001 | 0.006 | 0.098 | 0.05 | 0.059 | 0.04 | 0.122 | 0.053 | 0.056 | 0.045 | 0.098 | 0.065 | 0.043 | 0.028 | 0.085 | 0.037 | 0.041 | 0.012 | 0.069 |
| Total Other Income Expenses Net
| 90.907 | 5 | -1,134.465 | -12.954 | -0.417 | 6 | -14.061 | -6.612 | -5.172 | -8 | -232 | -2 | -9 | -1.787 | -90.255 | -4.147 | -4.445 | -2.362 | -5.798 | 0.953 | -7.189 | -0.428 | -4.587 | -3.342 | -0.629 | -0.324 | -1.624 | -3.01 | -0.453 | -0.622 | -1.013 | -0.036 | -0.227 | 0.41 | -2.442 |
| Income Before Tax
| 13.135 | -45 | -806.187 | 138.327 | -173.791 | -199.207 | 194.882 | -105.111 | -49.318 | -56.584 | -24.75 | 55.992 | -64.57 | -82.655 | 145.113 | 45.843 | -1.655 | 13.372 | 339.821 | 141.562 | 155.528 | 98.502 | 339.275 | 124.307 | 145.193 | 107.966 | 238.944 | 141.705 | 100.439 | 56.224 | 173.41 | 63.371 | 68.662 | 18.688 | 108.043 |
| Income Before Tax Ratio
| 0.005 | -0.016 | -0.297 | 0.049 | -0.074 | -0.085 | 0.064 | -0.039 | -0.017 | -0.018 | -0.006 | 0.017 | -0.021 | -0.026 | 0.041 | 0.015 | -0.001 | 0.005 | 0.096 | 0.05 | 0.056 | 0.04 | 0.121 | 0.051 | 0.056 | 0.045 | 0.097 | 0.064 | 0.043 | 0.028 | 0.085 | 0.037 | 0.041 | 0.012 | 0.067 |
| Income Tax Expense
| 12.281 | 12 | 24.541 | 54.259 | -43.073 | -46.763 | 59.568 | -1.612 | 7.614 | 20.221 | 28.593 | 68.507 | 17.185 | -6.854 | 130.013 | 77.953 | 12.241 | 20.765 | 107.117 | 54.291 | 63.805 | 26.418 | 0.641 | 39.722 | 54.435 | 45.059 | -190.272 | 37.969 | 38.859 | 13.228 | 28.336 | 12.374 | 17.232 | 15.454 | 18.063 |
| Net Income
| -1.447 | -57 | -828.756 | 85.557 | -130.907 | -154.486 | 127.73 | -104.526 | -60.065 | -80.234 | -55.821 | -13.897 | -83.104 | -75.762 | 15.1 | -32.11 | -13.895 | -7.393 | 232.704 | 87.27 | 91.724 | 72.083 | 338.634 | 84.602 | 90.763 | 62.907 | 429.218 | 103.736 | 61.579 | 42.996 | 145.074 | 50.998 | 51.43 | 3.233 | 89.98 |
| Net Income Ratio
| -0.001 | -0.02 | -0.305 | 0.031 | -0.056 | -0.066 | 0.042 | -0.038 | -0.021 | -0.026 | -0.014 | -0.004 | -0.027 | -0.024 | 0.004 | -0.01 | -0.005 | -0.003 | 0.066 | 0.031 | 0.033 | 0.029 | 0.121 | 0.035 | 0.035 | 0.026 | 0.175 | 0.047 | 0.026 | 0.021 | 0.071 | 0.03 | 0.031 | 0.002 | 0.056 |
| EPS
| -0.098 | -3.92 | -57 | 5.88 | -9.01 | -10.65 | 8.8 | -7.21 | -4.27 | -6 | -4.22 | -1.06 | -6.36 | -5.81 | 1.16 | -2.47 | -1.08 | -0.57 | 18.03 | 6.76 | 7.14 | 5.61 | 26.37 | 6.59 | 7.16 | 4.96 | 33.86 | 8.18 | 5.04 | 3.52 | 11.88 | 4.18 | 4.53 | 0.28 | 7.93 |
| EPS Diluted
| -0.098 | -3.92 | -57 | 5.88 | -9.01 | -10.65 | 8.8 | -7.21 | -4.14 | -6 | -4.22 | -1.05 | -6.35 | -5.81 | 1.16 | -2.46 | -1.08 | -0.57 | 18.03 | 6.76 | 7.14 | 5.23 | 26.37 | 6.59 | 7.16 | 4.54 | 33.86 | 8.18 | 5.04 | 3.2 | 11.88 | 4.18 | 4.53 | 0.24 | 7.93 |
| EBITDA
| -18.479 | 157.75 | 535.934 | 140.513 | -171.662 | -196.826 | 207.248 | -102.917 | -45.458 | -58.589 | 212.255 | 60.222 | -61.359 | -79.422 | 239.721 | 46.225 | -0.509 | 14.725 | 344.828 | 142.988 | 155.717 | 98.571 | 343.063 | 127.301 | 145.189 | 108.195 | 243.55 | 141.741 | 100.477 | 56.264 | 173.452 | 63.466 | 68.708 | 18.856 | 110.485 |
| EBITDA Ratio
| -0.007 | 0.055 | 0.197 | 0.05 | -0.073 | -0.084 | 0.068 | -0.038 | -0.016 | -0.019 | 0.054 | 0.019 | -0.02 | -0.025 | 0.068 | 0.015 | -0 | 0.006 | 0.098 | 0.05 | 0.056 | 0.04 | 0.122 | 0.052 | 0.056 | 0.045 | 0.099 | 0.064 | 0.043 | 0.028 | 0.085 | 0.037 | 0.041 | 0.013 | 0.069 |