SMN Corp
TSE:6185
Income Statement
Earnings Waterfall
SMN Corp
Revenue
|
10.5B
JPY
|
Cost of Revenue
|
-8.1B
JPY
|
Gross Profit
|
2.5B
JPY
|
Operating Expenses
|
-2.5B
JPY
|
Operating Income
|
-17.1m
JPY
|
Other Expenses
|
-55m
JPY
|
Net Income
|
-72.1m
JPY
|
Income Statement
SMN Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
6 218
N/A
|
6 523
+5%
|
6 961
+7%
|
7 493
+8%
|
8 137
+9%
|
8 620
+6%
|
9 021
+5%
|
9 377
+4%
|
9 640
+3%
|
9 862
+2%
|
10 217
+4%
|
10 303
+1%
|
10 478
+2%
|
10 884
+4%
|
11 608
+7%
|
11 801
+2%
|
11 858
+0%
|
12 098
+2%
|
12 116
+0%
|
12 579
+4%
|
12 842
+2%
|
13 004
+1%
|
13 363
+3%
|
13 381
+0%
|
13 163
-2%
|
12 650
-4%
|
11 789
-7%
|
10 973
-7%
|
10 452
-5%
|
10 529
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(5 017)
|
(5 269)
|
(5 559)
|
(5 946)
|
(6 445)
|
(6 759)
|
(7 067)
|
(7 358)
|
(7 558)
|
(7 738)
|
(7 935)
|
(7 965)
|
(8 023)
|
(8 263)
|
(8 767)
|
(8 872)
|
(8 939)
|
(9 188)
|
(9 298)
|
(9 665)
|
(9 847)
|
(9 888)
|
(10 231)
|
(10 281)
|
(10 192)
|
(9 943)
|
(9 183)
|
(8 626)
|
(8 244)
|
(8 071)
|
|
Gross Profit |
1 201
N/A
|
1 254
+4%
|
1 403
+12%
|
1 547
+10%
|
1 693
+9%
|
1 861
+10%
|
1 954
+5%
|
2 019
+3%
|
2 083
+3%
|
2 124
+2%
|
2 282
+7%
|
2 338
+2%
|
2 455
+5%
|
2 621
+7%
|
2 841
+8%
|
2 929
+3%
|
2 920
0%
|
2 911
0%
|
2 818
-3%
|
2 914
+3%
|
2 994
+3%
|
3 116
+4%
|
3 133
+1%
|
3 100
-1%
|
2 971
-4%
|
2 707
-9%
|
2 606
-4%
|
2 347
-10%
|
2 208
-6%
|
2 458
+11%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(943)
|
(993)
|
(1 078)
|
(1 183)
|
(1 297)
|
(1 384)
|
(1 411)
|
(1 424)
|
(1 443)
|
(1 504)
|
(1 557)
|
(1 629)
|
(1 725)
|
(1 874)
|
(2 093)
|
(2 274)
|
(2 419)
|
(2 496)
|
(2 514)
|
(2 801)
|
(2 846)
|
(2 961)
|
(3 005)
|
(2 941)
|
(2 800)
|
(2 691)
|
(2 588)
|
(2 496)
|
(2 475)
|
(2 475)
|
|
Selling, General & Administrative |
(943)
|
(993)
|
(1 078)
|
(1 184)
|
(1 297)
|
(1 384)
|
(1 411)
|
(1 425)
|
(1 443)
|
(1 501)
|
(1 557)
|
(1 622)
|
(1 722)
|
(1 874)
|
(2 093)
|
(2 264)
|
(2 415)
|
(2 496)
|
(2 514)
|
(2 707)
|
(2 846)
|
(2 961)
|
(3 005)
|
(2 941)
|
(2 800)
|
(2 691)
|
(2 588)
|
(2 485)
|
(2 475)
|
(2 475)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
(7)
|
(3)
|
(0)
|
0
|
(10)
|
(4)
|
0
|
0
|
(94)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(11)
|
(0)
|
0
|
|
Operating Income |
258
N/A
|
261
+1%
|
325
+24%
|
364
+12%
|
396
+9%
|
477
+21%
|
543
+14%
|
595
+9%
|
639
+8%
|
619
-3%
|
726
+17%
|
709
-2%
|
730
+3%
|
746
+2%
|
748
+0%
|
655
-12%
|
501
-24%
|
414
-17%
|
304
-27%
|
113
-63%
|
148
+31%
|
155
+4%
|
127
-18%
|
159
+25%
|
171
+7%
|
16
-91%
|
17
+8%
|
(149)
N/A
|
(267)
-80%
|
(17)
+94%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(8)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(1)
|
13
|
8
|
9
|
15
|
3
|
0
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(4)
|
(4)
|
(2)
|
(7)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
(4)
|
(94)
|
0
|
(99)
|
(98)
|
(238)
|
(239)
|
(235)
|
(235)
|
(12)
|
0
|
(10)
|
(10)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
|
Total Other Income |
(15)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(0)
|
0
|
(15)
|
(29)
|
(31)
|
(37)
|
(25)
|
(9)
|
(13)
|
|
Pre-Tax Income |
243
N/A
|
259
+7%
|
324
+25%
|
362
+12%
|
393
+9%
|
472
+20%
|
537
+14%
|
589
+10%
|
634
+8%
|
616
-3%
|
717
+16%
|
707
-1%
|
718
+1%
|
735
+2%
|
735
+0%
|
650
-12%
|
493
-24%
|
397
-19%
|
203
-49%
|
106
-48%
|
43
-59%
|
53
+23%
|
(116)
N/A
|
(90)
+23%
|
(75)
+17%
|
(236)
-215%
|
(16)
+93%
|
(159)
-884%
|
(283)
-78%
|
(40)
+86%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(63)
|
(73)
|
(71)
|
(93)
|
(118)
|
100
|
68
|
53
|
51
|
(140)
|
(121)
|
(131)
|
(145)
|
(252)
|
(246)
|
(194)
|
(218)
|
(241)
|
(208)
|
(209)
|
(194)
|
(107)
|
(125)
|
(120)
|
(55)
|
(86)
|
(19)
|
32
|
(24)
|
|
Income from Continuing Operations |
187
|
196
|
251
|
291
|
301
|
353
|
638
|
657
|
687
|
667
|
577
|
586
|
587
|
590
|
484
|
404
|
299
|
179
|
(38)
|
(103)
|
(165)
|
(141)
|
(223)
|
(214)
|
(195)
|
(291)
|
(102)
|
(178)
|
(251)
|
(64)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(9)
|
(10)
|
(10)
|
(15)
|
(14)
|
(11)
|
(8)
|
|
Net Income (Common) |
187
N/A
|
196
+5%
|
251
+28%
|
291
+16%
|
301
+4%
|
353
+18%
|
638
+80%
|
657
+3%
|
687
+4%
|
668
-3%
|
577
-14%
|
586
+2%
|
587
+0%
|
590
+0%
|
484
-18%
|
404
-16%
|
299
-26%
|
179
-40%
|
(38)
N/A
|
(102)
-168%
|
(166)
-62%
|
(143)
+14%
|
(229)
-59%
|
(223)
+2%
|
(205)
+8%
|
(301)
-46%
|
(117)
+61%
|
(191)
-63%
|
(262)
-37%
|
(72)
+72%
|
|
EPS (Diluted) |
14.16
N/A
|
15.4
+9%
|
19.07
+24%
|
21.67
+14%
|
21.94
+1%
|
27.18
+24%
|
47.25
+74%
|
47.63
+1%
|
49.39
+4%
|
48.52
-2%
|
41.76
-14%
|
42.52
+2%
|
43.06
+1%
|
43.76
+2%
|
35.45
-19%
|
31.33
-12%
|
23.08
-26%
|
13.8
-40%
|
-2.96
N/A
|
-7.88
-166%
|
-12.73
-62%
|
-10.93
+14%
|
-17.44
-60%
|
-16.66
+4%
|
-14.59
+12%
|
-20.72
-42%
|
-8.3
+60%
|
-13.18
-59%
|
-18.05
-37%
|
-4.96
+73%
|