Income Statement

Revenue

+55%

10Y

+70%

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	30	0	0	294	0	0	153	0	0	124	0	0	152	0	0	107	207	294	386	361	353	351	348	0	0	0	331	162	243	325	309	319	319	311	305	296	287	280	0	184	152	120	0	102	88	81	110	107	113	115	116	127	135	134	124	123	122	152	174	187	199	181	182	179	156	131	105	88	74	73	82	71	0	102	74	0	0	0
Revenue	212 664 N/A	215 732 +1%	223 255 +3%	236 189 +6%	246 538 +4%	252 576 +2%	254 156 +1%	257 745 +1%	267 052 +4%	269 665 +1%	267 111 -1%	240 556 -10%	192 894 -20%	157 139 -19%	151 780 -3%	188 958 +24%	220 773 +17%	241 100 +9%	325 116 +35%	336 579 +4%	338 098 +0%	334 904 -1%	341 864 +2%	336 243 -2%	330 018 -2%	330 090 +0%	323 135 -2%	334 481 +4%	354 795 +6%	376 608 +6%	395 304 +5%	409 849 +4%	424 120 +3%	442 082 +4%	458 081 +4%	471 307 +3%	478 334 +1%	477 982 0%	475 608 0%	468 782 -1%	462 582 -1%	467 343 +1%	487 625 +4%	516 595 +6%	549 137 +6%	575 650 +5%	591 035 +3%	601 490 +2%	602 124 +0%	596 206 -1%	576 948 -3%	555 061 -4%	538 956 -3%	528 686 -2%	526 000 -1%	518 797 -1%	513 523 -1%	521 956 +2%	552 178 +6%	606 900 +10%	658 876 +9%	702 725 +7%	727 397 +4%	755 982 +4%	790 235 +5%	812 434 +3%	824 772 +2%	812 383 -2%	796 794 -2%	779 916 -2%	776 873 0%	780 684 +0%	778 383 0%	784 714 +1%	792 108 +1%	789 507 0%	797 319 +1%	811 581 +2%
Gross Profit
Cost of Revenue	(108 434)	(113 861)	(117 050)	(122 227)	(124 064)	(126 208)	(128 216)	(133 334)	(140 492)	(142 557)	(139 942)	(124 739)	(104 553)	(89 597)	(92 659)	(107 184)	(120 711)	(125 773)	(175 374)	(179 898)	(176 496)	(176 714)	(183 921)	(182 216)	(186 663)	(188 938)	(179 451)	(184 563)	(192 803)	(200 001)	(207 794)	(213 685)	(219 996)	(230 419)	(234 578)	(240 828)	(240 705)	(237 275)	(238 227)	(233 308)	(230 970)	(235 760)	(244 476)	(260 793)	(271 725)	(279 618)	(286 381)	(288 958)	(292 427)	(290 674)	(280 104)	(272 152)	(268 273)	(265 346)	(266 148)	(265 785)	(265 490)	(270 848)	(286 326)	(313 248)	(328 980)	(349 002)	(363 545)	(375 629)	(396 690)	(403 378)	(403 613)	(400 196)	(399 989)	(398 738)	(413 796)	(417 349)	(417 612)	(429 708)	(429 069)	(434 501)	(438 777)	(444 018)
Gross Profit	104 230 N/A	101 871 -2%	106 205 +4%	113 962 +7%	122 474 +7%	126 368 +3%	125 940 0%	124 411 -1%	126 560 +2%	127 108 +0%	127 169 +0%	115 817 -9%	88 341 -24%	67 542 -24%	59 121 -12%	81 774 +38%	100 062 +22%	115 327 +15%	149 742 +30%	156 681 +5%	161 602 +3%	158 190 -2%	157 943 0%	154 027 -2%	143 355 -7%	141 152 -2%	143 684 +2%	149 918 +4%	161 992 +8%	176 607 +9%	187 510 +6%	196 164 +5%	204 124 +4%	211 663 +4%	223 503 +6%	230 479 +3%	237 629 +3%	240 707 +1%	237 381 -1%	235 474 -1%	231 612 -2%	231 583 0%	243 149 +5%	255 802 +5%	277 412 +8%	296 032 +7%	304 654 +3%	312 532 +3%	309 697 -1%	305 532 -1%	296 844 -3%	282 909 -5%	270 683 -4%	263 340 -3%	259 852 -1%	253 012 -3%	248 033 -2%	251 108 +1%	265 852 +6%	293 652 +10%	329 896 +12%	353 723 +7%	363 852 +3%	380 353 +5%	393 545 +3%	409 056 +4%	421 159 +3%	412 187 -2%	396 805 -4%	381 178 -4%	363 077 -5%	363 335 +0%	360 771 -1%	355 006 -2%	363 039 +2%	355 006 -2%	358 542 +1%	367 563 +3%
Operating Income
Operating Expenses	(47 059)	(47 668)	(50 568)	(52 865)	(55 157)	(56 981)	(59 485)	(61 227)	(63 255)	(64 516)	(64 963)	(61 552)	(54 661)	(49 675)	(47 105)	(48 455)	(49 307)	(50 457)	(67 771)	(68 947)	(68 356)	(68 087)	(69 873)	(68 304)	(66 709)	(66 962)	(65 657)	(69 669)	(74 902)	(78 990)	(82 357)	(84 911)	(87 762)	(91 514)	(95 817)	(98 665)	(102 488)	(103 380)	(103 148)	(102 574)	(100 189)	(100 123)	(102 042)	(104 820)	(108 753)	(111 607)	(112 226)	(113 678)	(115 150)	(116 135)	(116 641)	(116 331)	(114 509)	(113 859)	(113 598)	(110 851)	(110 206)	(109 124)	(112 497)	(117 941)	(123 551)	(131 036)	(135 995)	(141 905)	(150 074)	(158 591)	(162 959)	(165 857)	(167 130)	(165 598)	(166 851)	(170 860)	(170 172)	(171 178)	(172 795)	(172 660)	(177 015)	(182 548)
Selling, General & Administrative	(47 059)	(47 668)	(50 568)	(52 865)	(55 157)	(56 981)	(59 485)	(61 227)	(63 255)	(64 516)	(64 963)	(61 552)	(54 661)	(49 675)	(47 105)	(48 455)	(49 307)	(50 457)	(67 771)	(68 947)	(68 356)	(68 087)	(69 872)	(68 303)	(66 706)	(66 961)	(65 656)	(69 667)	(74 902)	(78 987)	(82 356)	(84 910)	(87 761)	(91 513)	(95 816)	(98 664)	(102 487)	(103 379)	(103 147)	(102 573)	(100 188)	(100 122)	(102 041)	(104 820)	(108 751)	(111 608)	(112 226)	(113 677)	(115 150)	(116 133)	(116 640)	(116 331)	(114 509)	(113 859)	(113 597)	(110 849)	(110 206)	(109 123)	(112 496)	(117 941)	(123 548)	(131 036)	(135 993)	(141 902)	(150 072)	(158 588)	(162 958)	(165 856)	(167 130)	(165 597)	(166 851)	(170 860)	(170 172)	(171 178)	(172 793)	(172 657)	(177 013)	(182 546)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(3)	(1)	(1)	(2)	0	(3)	(1)	(1)	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	0	(2)	1	0	(1)	1	(1)	(1)	0	0	0	(1)	(2)	0	(1)	(1)	0	(3)	0	(2)	(3)	(2)	(3)	(1)	(1)	0	0	0	0	0	0	(2)	(3)	(2)	(2)
Operating Income	57 171 N/A	54 203 -5%	55 637 +3%	61 097 +10%	67 317 +10%	69 387 +3%	66 455 -4%	63 184 -5%	63 305 +0%	62 592 -1%	62 206 -1%	54 265 -13%	33 680 -38%	17 867 -47%	12 016 -33%	33 319 +177%	50 755 +52%	64 870 +28%	81 971 +26%	87 734 +7%	93 246 +6%	90 103 -3%	88 070 -2%	85 723 -3%	76 646 -11%	74 190 -3%	78 027 +5%	80 249 +3%	87 090 +9%	97 617 +12%	105 153 +8%	111 253 +6%	116 362 +5%	120 149 +3%	127 686 +6%	131 814 +3%	135 141 +3%	137 327 +2%	134 233 -2%	132 900 -1%	131 423 -1%	131 460 +0%	141 107 +7%	150 982 +7%	168 659 +12%	184 425 +9%	192 428 +4%	198 854 +3%	194 547 -2%	189 397 -3%	180 203 -5%	166 578 -8%	156 174 -6%	149 481 -4%	146 254 -2%	142 161 -3%	137 827 -3%	141 984 +3%	153 355 +8%	175 711 +15%	206 345 +17%	222 687 +8%	227 857 +2%	238 448 +5%	243 471 +2%	250 465 +3%	258 200 +3%	246 330 -5%	229 675 -7%	215 580 -6%	196 226 -9%	192 475 -2%	190 599 -1%	183 828 -4%	190 244 +3%	182 346 -4%	181 527 0%	185 015 +2%
Pre-Tax Income
Interest Income Expense	2 837	2 015	3 841	3 322	3 966	3 511	6 549	4 444	4 230	4 218	2 123	(3 817)	(5 551)	(4 058)	2 295	(3 606)	(2 798)	(4 830)	(787)	2 500	(3 183)	(1 155)	2 117	(1 163)	4 833	12 800	14 005	21 584	22 619	22 497	14 800	7 588	15 316	20 857	27 563	32 753	21 972	9 101	(8 658)	(26 740)	(26 953)	(3 425)	3 776	19 720	25 306	5 001	917	5 465	6 799	(317)	11 945	1 686	(2 298)	4 936	6 691	11 341	11 288	6 577	15 239	17 448	19 564	30 610	39 819	74 702	82 490	59 911	43 028	22 528	22 558	32 797	50 215	41 669	18 651	38 603	17 136	6 575	32 686	28 516
Non-Reccuring Items	(335)	(396)	(210)	(125)	146	(23)	(52)	55	184	81	(1 101)	(2 106)	(2 227)	(1 436)	(596)	(492)	(386)	(376)	(1 073)	(924)	2 480	(191)	2 349	2 414	(1 005)	1 747	(194)	(105)	87	(97)	(187)	(242)	(323)	(623)	(1 032)	(1 030)	(1 031)	(613)	(119)	(135)	(1 501)	(1 501)	(2 787)	(2 736)	(2 297)	(2 297)	(1 019)	(991)	(53)	(155)	(1 444)	(1 364)	(1 518)	(1 556)	(404)	(770)	(715)	(623)	(988)	305	90	9	(681)	(712)	(753)	(743)	(859)	(828)	(569)	(464)	(324)	(698)	(764)	(814)	(668)	(330)	(194)	(157)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	28	39	44	125	236	240	434	348	341	958	55	44	98	1 306	0	567	504	563	71	46	72	589	90	508	526	522	519	142	151	0	244	328	297	337	387	267	305	197	163	157	129	111	100	104	117	173	81	100	0	1 579	130	97	275	308	304	333	206	447	572	596	991	732	739	714	373	374	365	390	379
Total Other Income	233	163	423	644	284	593	730	1 294	1 313	1 425	971	699	467	1 079	1 001	1 541	1 385	1 594	1 066	2 167	2 188	2 216	588	2 775	2 473	2 534	1 268	2 596	2 353	2 174	615	2 377	3 264	5 652	3 995	4 055	3 535	668	3 887	3 522	2 933	3 636	3 238	3 028	3 429	3 694	3 544	4 273	4 414	4 939	6 266	5 287	5 149	4 589	5 419	4 865	4 551	5 154	3 297	3 901	4 369	4 586	5 548	4 880	4 982	4 434	7 961	8 900	8 241	9 482	5 804	11 628	12 178	10 629	3 982	3 557	3 266	2 994
Pre-Tax Income	59 906 N/A	55 985 -7%	59 691 +7%	64 938 +9%	71 713 +10%	73 468 +2%	73 682 +0%	68 977 -6%	69 032 +0%	68 344 -1%	64 238 -6%	49 085 -24%	26 494 -46%	13 688 -48%	14 956 +9%	31 196 +109%	49 304 +58%	61 599 +25%	82 135 +33%	91 532 +11%	94 775 +4%	91 071 -4%	94 430 +4%	89 749 -5%	83 514 -7%	91 775 +10%	93 669 +2%	104 395 +11%	112 195 +7%	122 263 +9%	120 970 -1%	121 066 +0%	135 127 +12%	146 561 +8%	158 734 +8%	168 111 +6%	159 759 -5%	146 634 -8%	129 343 -12%	109 791 -15%	106 230 -3%	130 467 +23%	145 671 +12%	171 381 +18%	195 364 +14%	191 128 -2%	196 067 +3%	207 764 +6%	205 864 -1%	193 993 -6%	197 081 +2%	172 287 -13%	157 611 -9%	157 567 0%	158 133 +0%	157 678 0%	153 051 -3%	153 092 +0%	172 482 +13%	197 495 +15%	230 465 +17%	258 167 +12%	272 851 +6%	317 622 +16%	330 523 +4%	314 273 -5%	308 777 -2%	277 502 -10%	260 501 -6%	258 386 -1%	252 653 -2%	245 813 -3%	221 378 -10%	232 619 +5%	211 068 -9%	192 513 -9%	217 675 +13%	216 747 0%
Net Income
Tax Provision	(21 202)	(18 738)	(20 659)	(22 091)	(25 242)	(25 266)	(25 259)	(25 010)	(24 638)	(24 540)	(21 180)	(16 994)	(9 803)	(6 219)	(4 690)	(9 322)	(15 447)	(21 013)	(34 183)	(36 712)	(40 431)	(39 248)	(35 061)	(33 279)	(27 740)	(29 691)	(29 326)	(32 310)	(34 492)	(37 812)	(34 474)	(34 467)	(38 612)	(42 557)	(48 946)	(52 239)	(48 910)	(42 935)	(36 986)	(23 279)	(21 914)	(28 072)	(32 254)	(46 561)	(53 740)	(52 244)	(58 897)	(64 934)	(66 645)	(62 111)	(66 267)	(56 346)	(49 319)	(52 913)	(47 539)	(50 965)	(49 981)	(47 883)	(50 655)	(52 812)	(64 382)	(74 520)	(79 527)	(94 912)	(94 495)	(86 265)	(83 871)	(75 845)	(73 959)	(70 028)	(74 300)	(70 905)	(59 472)	(71 093)	(54 608)	(50 123)	(60 330)	(59 152)
Income from Continuing Operations	38 704	37 247	39 032	42 847	46 471	48 202	48 423	43 967	44 394	43 804	43 058	32 091	16 691	7 469	10 266	21 874	33 857	40 586	47 952	54 820	54 344	51 823	59 369	56 470	55 774	62 084	64 343	72 085	77 703	84 451	86 496	86 599	96 515	104 004	109 788	115 872	110 849	103 699	92 357	86 512	84 316	102 395	113 417	124 820	141 624	138 884	137 170	142 830	139 219	131 882	130 814	115 941	108 292	104 654	110 594	106 713	103 070	105 209	121 827	144 683	166 083	183 647	193 324	222 710	236 028	228 008	224 906	201 657	186 542	188 358	178 353	174 908	161 906	161 526	156 460	142 390	157 345	157 595
Income to Minority Interest	(141)	(90)	(158)	(95)	(388)	(479)	(491)	(302)	(182)	(199)	(193)	(93)	75	264	374	269	69	(64)	(191)	(204)	(181)	(152)	(88)	(73)	(51)	(97)	(72)	(79)	(106)	(87)	(183)	(180)	(233)	(270)	(204)	(211)	(186)	(147)	(218)	(204)	(239)	(469)	(321)	(384)	(376)	(201)	(300)	(314)	(341)	(347)	(183)	(112)	(73)	(22)	(93)	(40)	110	121	(35)	(135)	(303)	(322)	(331)	(277)	(251)	(269)	(296)	(303)	(250)	(209)	(32)	(29)	(131)	(126)	(115)	(109)	(4)	(7)
Net Income (Common)	38 562 N/A	37 151 -4%	38 873 +5%	42 751 +10%	46 087 +8%	47 722 +4%	47 932 +0%	43 663 -9%	44 210 +1%	43 602 -1%	42 858 -2%	31 993 -25%	16 761 -48%	7 729 -54%	10 637 +38%	22 141 +108%	33 922 +53%	40 514 +19%	47 759 +18%	54 612 +14%	54 161 -1%	51 674 -5%	59 279 +15%	56 395 -5%	55 724 -1%	61 985 +11%	64 270 +4%	72 005 +12%	77 594 +8%	84 363 +9%	86 311 +2%	86 416 +0%	96 281 +11%	103 732 +8%	109 583 +6%	115 661 +6%	110 662 -4%	103 551 -6%	92 138 -11%	86 307 -6%	84 076 -3%	101 926 +21%	113 095 +11%	124 435 +10%	141 247 +14%	138 681 -2%	136 869 -1%	142 515 +4%	138 877 -3%	131 534 -5%	130 631 -1%	115 829 -11%	108 220 -7%	104 631 -3%	110 500 +6%	106 673 -3%	103 178 -3%	105 331 +2%	121 790 +16%	144 545 +19%	165 778 +15%	183 322 +11%	192 991 +5%	222 431 +15%	235 776 +6%	227 738 -3%	224 609 -1%	201 354 -10%	186 290 -7%	188 147 +1%	178 321 -5%	174 878 -2%	161 775 -7%	161 399 0%	156 344 -3%	142 280 -9%	157 340 +11%	157 587 +0%
EPS (Diluted)	535.58 N/A	508.91 -5%	539.9 +6%	593.76 +10%	631.32 +6%	662.8 +5%	665.72 +0%	606.43 -9%	622.67 +3%	631.91 +1%	621.13 -2%	463.66 -25%	242.91 -48%	112.01 -54%	154.15 +38%	320.88 +108%	491.62 +53%	587.15 +19%	692.15 +18%	791.47 +14%	784.94 -1%	748.89 -5%	859.11 +15%	817.31 -5%	807.59 -1%	898.33 +11%	931.44 +4%	1 058.89 +14%	1 141.08 +8%	1 240.63 +9%	1 269.27 +2%	1 289.79 +2%	1 437.02 +11%	1 548.23 +8%	1 629.39 +5%	1 726.28 +6%	1 651.67 -4%	1 545.53 -6%	1 371.35 -11%	1 288.16 -6%	1 254.86 -3%	1 521.28 +21%	1 683.14 +11%	1 857.23 +10%	2 108.16 +14%	2 069.86 -2%	2 036.35 -2%	2 127.08 +4%	2 066.04 -3%	1 956.8 -5%	1 943.36 -1%	1 724.21 -11%	1 624.38 -6%	1 573.02 -3%	1 656.45 +5%	1 603.67 -3%	1 551.17 -3%	1 583.59 +2%	1 831.98 +16%	2 187.62 +19%	2 508.89 +15%	2 774.45 +11%	2 923.8 +5%	3 404.2 +16%	3 608.44 +6%	3 487.67 -3%	3 444.55 -1%	3 121.76 -9%	2 888.39 -7%	2 917.91 +1%	2 766.94 -5%	2 726.78 -1%	2 523.69 -7%	2 528.38 +0%	2 444.62 -3%	2 233.46 -9%	2 480.1 +11%	2 493.62 +1%

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SMC Corp
OTC:SMECF

Income Statement

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SMC Corp

Income Statement
SMC Corp

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SMC Corp OTC:SMECF

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Income Statement SMC Corp

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SMC Corp
OTC:SMECF

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SMC Corp

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SMC Corp