SMNSMN Corporation6185東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +6.1% from the prior year, operating profit +134.6%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | — | —× | -2.7% | —× | — |
| 2023 | — | —× | -1.4% | —× | — |
| 2024 | — | —× | -13.9% | —× | — |
| 2025 | 2.5% | 1.84× | 4.6% | 1.64× | 7.6% |
| 2026 | 3.5% | 1.97× | 7.0% | 1.48× | 10.3% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 13,363 | 11,442 | 9,337 | 11,641 | 12,348 |
| Cost of revenue | 10,231 | 8,837 | 6,741 | 9,264 | 9,871 |
| Gross profit | 3,133 | 2,606 | 2,596 | 2,377 | 2,477 |
| SG&A | 3,005 | 2,588 | 2,493 | 2,137 | 1,916 |
| Operating income | 127 | 17 | 102 | 239 | 561 |
| Pretax income | -116 | -16 | -1,041 | 323 | 541 |
| Income tax | 107 | 86 | -11 | 29 | 106 |
| Net income attributable to owners | -229 | -117 | -1,029 | 292 | 435 |
| Operating margin | 1.0% | 0.2% | 1.1% | 2.1% | 4.5% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥2.28B | ¥2.6B | ¥2.43B | ¥2.48B | ¥3.19B |
| Total assets | ¥8.32B | ¥8.14B | ¥6.67B | ¥5.96B | ¥6.55B |
| Net assets | ¥4.4B | ¥4.73B | ¥3.7B | ¥3.98B | ¥4.41B |
| Share capital | ¥1.04B | ¥1.26B | ¥1.27B | ¥1.28B | ¥1.28B |
| Property, plant and equipment | ¥356.6M | ¥319.8M | ¥235.6M | ¥186.9M | ¥209.4M |
| Intangible assets excluding goodwill | ¥2.95B | ¥2.78B | ¥1.37B | ¥1.16B | ¥1.09B |
| Goodwill | ¥971.5M | ¥805.2M | — | — | — |
| Current assets | ¥4.59B | ¥4.7B | ¥4.79B | ¥4.38B | ¥5B |
| Current liabilities | ¥2.2B | ¥1.94B | ¥1.85B | ¥1.86B | ¥2.01B |
| Long-term borrowings | ¥1.48B | ¥1.25B | ¥1.02B | ¥63.6M | ¥51.2M |
| Total liabilities | ¥3.92B | ¥3.41B | ¥2.97B | ¥1.98B | ¥2.14B |
| Non-controlling interests | ¥17.7M | ¥33.7M | ¥34M | — | — |
| Equity attributable to owners of parent | ¥4.37B | ¥4.7B | ¥3.69B | ¥4B | ¥4.45B |
| Retained earnings | ¥1.41B | ¥1.29B | ¥264.8M | ¥556.5M | ¥991.5M |
| Treasury stock | -¥116M | -¥116M | -¥116M | -¥116M | -¥90.4M |
EDINET (FSA Japan)
有価証券報告書－第29期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第28期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第27期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第26期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第25期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第24期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 41 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.