- JP-listed companies
- Smile Holdings Inc.
- Income statement
Smile Holdings Inc. (7084) Income statement
Market cap
¥6.9B
P/E ratio
Smile Holdings operates childcare centers, preschools, and educational programs to support families and early childhood development in Japan.
| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 5,327 | 7,276 | 9,113 | 10,659 | 11,861 | 12,867 | 13,657 | 14,517 |
| Revenue growth (%) | - | |||||||
| Cost of revenue | 4,589 | 6,405 | 8,255 | 9,629 | 10,597 | 11,273 | 11,723 | 12,304 |
| Gross profit | 738 | 871 | 859 | 1,030 | 1,264 | 1,594 | 1,934 | 2,213 |
| Gross margin (%) | ||||||||
| Operating margin (%) | ||||||||
| Operating expenses | 870 | 1,195 | 1,241 | 1,245 | 1,296 | 1,361 | 1,523 | 1,843 |
| Operating income | -133 | -323 | -382 | -215 | -32 | 233 | 411 | 370 |
| Income before tax | 1,966 | 1,885 | 984 | 1,148 | 378 | 311 | 414 | 350 |
| Pretax margin (%) | 36.9 | 25.9 | 10.8 | 10.8 | 3.2 | 2.4 | 3 | 2.4 |
| Provision for income taxes | 682 | 633 | 300 | 379 | 142 | 133 | 275 | 130 |
| Effective tax rate (%) | ||||||||
| Net income | 1,273 | 1,176 | 548 | 686 | 188 | 132 | 152 | 173 |
| Earnings per share | 471.32 | 429.92 | 172.88 | 216.19 | 58.01 | 40.79 | 46.99 | 68.42 |
| Diluted EPS | - | 429.24 | 168.76 | 212.39 | 57.74 | 40.63 | 46.88 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | 95 | 95 |