SMC Corp
TSE:6273
Income Statement
Earnings Waterfall
SMC Corp
Revenue
|
779.9B
JPY
|
Cost of Revenue
|
-398.7B
JPY
|
Gross Profit
|
381.2B
JPY
|
Operating Expenses
|
-165.6B
JPY
|
Operating Income
|
215.6B
JPY
|
Other Expenses
|
-27.4B
JPY
|
Net Income
|
188.1B
JPY
|
Income Statement
SMC Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
376 608
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
176 607
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
97 617
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
(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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
122 263
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
84 363
N/A
|
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%
|
|
EPS (Diluted) |
1 240.63
N/A
|
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%
|