SMK Corporation (6798.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	48.2B	48.2B	48.1B	46.5B	54.8B
Cost of Revenue	9.1B	38.8B	38.8B	39.1B	45.2B
Gross Profit	1.9B	9.4B	9.3B	7.4B	9.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.2B	9.0B	9.5B	8.7B	8.5B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	2.2B	9.0B	9.5B	8.7B	8.5B
Cost and Expenses	47.8B	47.8B	48.3B	47.8B	53.7B
Operating Income (EBIT)	430.0M	430.0M	(220.0M)	(1.2B)	1.1B
Non-Operating
Interest Income	28.0M	148.0M	172.0M	102.0M	44.0M
Interest Expense	56.0M	250.0M	221.0M	156.0M	173.0M
Net Interest Income	(28.0M)	(102.0M)	(49.0M)	(54.0M)	(129.0M)
Other Non-Op Income/Expense	(338.0M)	813.0M	770.0M	1.5B	1.4B
Non-Operating Income (excl Interest)	379.0M	1.6B	1.5B	2.3B	2.4B
EBT (Pre-Tax Income)	(619.0M)	867.0M	(963.0M)	(53.0M)	1.9B
Income Tax Expense	32.0M	810.0M	921.0M	435.0M	571.0M
Bottom Line
Net Income	56.0M	56.0M	(1.9B)	(489.0M)	1.3B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	56.0M	56.0M	(1.9B)	(489.0M)	1.3B
Per Share
Basic EPS	¥9	¥9	(¥297)	(¥75)	¥209
Diluted EPS	¥9	¥9	—	—	—
Revenue Per Share	¥7,613	¥7,613	¥7,582	¥7,130	¥8,593
Shares
Basic Shares Outstanding	6.3M	6.3M	6.3M	6.5M	6.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	3.1B	2.1B	1.2B	4.0B
D&A	—	2.6B	2.3B	2.5B	2.9B
EBIT	430.0M	430.0M	(220.0M)	(1.2B)	1.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026