SMC Corporation

TSE-6273

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '16	Mar '17	Mar '18	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Total Revenues				526,000	552,178	727,397	824,772	776,873	780,684
Total Revenues % Chg.				-8.8%	5%	31.7%	13.4%	-5.8%	-3.9%
Cost of Goods Sold, Total				266,148	286,326	363,545	403,613	413,796	417,349
Gross Profit				259,852	265,852	363,852	421,159	363,077	363,335
Selling General & Admin Expenses, Total				113,170	112,180	135,609	162,952	166,375	170,384
Provision for Bad Debts				427	316	384	6	476	476
Other Operating Expenses, Total				113,597	112,496	135,993	162,958	166,851	170,860
Operating Income				146,255	153,356	227,859	258,201	196,226	192,475
Interest Expense, Total	—	—	—	-124	-174	-182	-105	-82	-71
Interest And Investment Income				10,710	6,959	6,712	11,722	18,461	19,671
Net Interest Expenses				10,586	6,785	6,530	11,617	18,379	19,600
Currency Exchange Gains (Loss)				-3,335	8,570	33,144	28,203	24,486	20,783
Other Non Operating Income (Expenses)				5,417	3,294	5,446	7,959	5,804	5,512
EBT, Excl. Unusual Items				158,923	172,005	272,979	305,980	244,895	238,370
Gain (Loss) On Sale Of Investments				-642	709	243	3,208	7,350	7,400
Gain (Loss) On Sale Of Assets				173	650	308	447	732	739
Asset Writedown				-225	-685	-617	-387	-315	-685
Other Unusual Items				-97	-199	-64	-472	-9	-12
EBT, Incl. Unusual Items				158,132	172,480	272,849	308,776	252,653	245,812
Income Tax Expense				47,539	50,655	79,527	83,871	74,300	70,905
Earnings From Continuing Operations				110,593	121,825	193,322	224,905	178,353	174,907
Minority Interest				-93	-35	-331	-296	-32	-29
Net Income				110,500	121,790	192,991	224,609	178,321	174,878
Net Income to Common Incl Extra Items				110,500	121,790	192,991	224,609	178,321	174,878
Net Income to Common Excl. Extra Items				110,500	121,790	192,991	224,609	178,321	174,878
Total Shares Outstanding				66.5	66.1	65.3	64.5	64.1	64.1
Weighted Avg. Shares Outstanding				66.7	66.5	66	65.2	64.4	64.1
Weighted Avg. Shares Outstanding Dil				66.7	66.5	66	65.2	64.4	64.1
EPS				1,656.4	1,832	2,923.8	3,444.6	2,766.9	2,717.4
EPS Diluted				1,656.4	1,832	2,923.8	3,444.6	2,766.9	2,717.4
EBITDA				162,924	171,941	248,416	283,968	229,581	227,727
Effective Tax Rate				30.1%	29.4%	29.1%	27.2%	29.4%	—