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SM Entertainment JapanSM ENTERTAINMENT JAPAN Co.,Ltd.4772東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

SM Entertainment Japan FY ending Dec 2024 results

About 75% of SM Entertainment Japan's sales come from Entertainment project, with Rights and media project making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +9.0% from the prior year, operating profit +100.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.0% · profit +100.1%, calculated from disclosed figures.

Operating leverage: 11.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+9.0%¥8.91B → ¥9.72B
Gross profit
+9.5%¥1.88B → ¥2.06B
Operating income
+100.1%¥181.9M → ¥364M
Net income attributable to owners
+200.8%¥261.9M → ¥787.7M
Operating cash flow
Loss-¥1.04B → -¥562.3M
Free cash flow
Loss-¥1.05B → -¥594.5M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 SM Entertainment Japan sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥79
SG&A
¥17
Operating profit
¥4
Net profit kept
¥8

Annual margin trends

Gross margin21.2%
FY ending Dec 2020: 8.3%8.3%FY ending Dec 2021: 18.5%18.5%FY ending Dec 2022: 19.8%19.8%FY ending Dec 2023: 21.1%21.1%FY ending Dec 2024: 21.2%21.2%FY20FY21FY22FY23FY24
Operating margin3.7%
FY ending Dec 2020: -28.1%-28.1%FY ending Dec 2021: -11.5%-11.5%FY ending Dec 2022: -5.4%-5.4%FY ending Dec 2023: 2.0%2.0%FY ending Dec 2024: 3.7%3.7%FY20FY21FY22FY23FY24
Net margin8.1%
FY ending Dec 2020: -29.1%-29.1%FY ending Dec 2021: -5.1%-5.1%FY ending Dec 2022: -4.3%-4.3%FY ending Dec 2023: 2.9%2.9%FY ending Dec 2024: 8.1%8.1%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2025/01/01－2025/12/31)

    ID S100XTT02026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2024/01/01－2024/12/31)

    ID S100VFVJ2025-03-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第53期(2023/01/01－2023/12/31)

    ID S100TGFY2024-05-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2022/01/01－2022/12/31)

    ID S100QH6K2023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和3年1月1日－令和3年12月31日)

    ID S100NOTG2022-03-18Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第50期(令和2年1月1日－令和2年12月31日)

    ID S100LY962021-07-07Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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