Smile HoldingsSmile Holdings Inc.7084東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Smile Holdings FY ending Mar 2021 results

Smile Holdings brought in ¥9.11B in revenue.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed +25.3% from the prior year.

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+25.3%¥7.28B → ¥9.11B
Gross profit
-1.4%¥871.4M → ¥858.8M
Operating income
Loss-¥323.3M → -¥382.2M
Net income attributable to owners
-53.4%¥1.18B → ¥548M
Operating cash flow
-30.6%¥2.31B → ¥1.6B
Free cash flow
Loss-¥41.2M → -¥576.7M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Smile Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥90
SG&A
¥14
Operating loss
¥4
Net profit kept
¥6

Annual margin trends

Gross margin9.4%
FY ending Mar 2020: 12.0%12.0%FY ending Mar 2021: 9.4%9.4%FY20FY21
Operating margin-4.2%
FY ending Mar 2020: -4.4%-4.4%FY ending Mar 2021: -4.2%-4.2%FY20FY21
Net margin6.0%
FY ending Mar 2020: 16.2%16.2%FY ending Mar 2021: 6.0%6.0%FY20FY21

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2024/04/01-2025/03/31)

    ID S100W4G82025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2023/04/01-2024/03/31)

    ID S100TSJQ2024-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2022/04/01-2023/03/31)

    ID S100R4ZB2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(令和3年4月1日-令和4年3月31日)

    ID S100OD1C2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第3期(令和2年4月1日-令和3年3月31日)

    ID S100LPCI2021-06-24Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.