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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 2023 results

Smile Holdings brought in ¥11.9B in revenue.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed +11.3% from the prior year.

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+11.3%¥10.7B → ¥11.9B
Gross profit
+22.7%¥1.03B → ¥1.26B
Operating income
Loss-¥214.8M → -¥31.7M
Net income attributable to owners
-72.6%¥686.3M → ¥188.1M
Operating cash flow
-48.3%¥2.28B → ¥1.18B
Free cash flow
-29.5%¥1.26B → ¥885.4M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥89
SG&A
¥11
Net profit kept
¥2

Annual margin trends

Gross margin10.7%
FY ending Mar 2020: 12.0%12.0%FY ending Mar 2021: 9.4%9.4%FY ending Mar 2022: 9.7%9.7%FY ending Mar 2023: 10.7%10.7%FY20FY21FY22FY23
Operating margin-0.3%
FY ending Mar 2020: -4.4%-4.4%FY ending Mar 2021: -4.2%-4.2%FY ending Mar 2022: -2.0%-2.0%FY ending Mar 2023: -0.3%-0.3%FY20FY21FY22FY23
Net margin1.6%
FY ending Mar 2020: 16.2%16.2%FY ending Mar 2021: 6.0%6.0%FY ending Mar 2022: 6.4%6.4%FY ending Mar 2023: 1.6%1.6%FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2025/04/01－2026/03/31)

    ID S100YL462026-06-26Open

  • 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: 43 / Derived from other figures: 2

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