Samty Co., Ltd. (3244.T) - Income Statement

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3244.T
Financials

2573 (JPY) • At close May 29, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	198,660	128,470	90,460	101,120	85,552	84,274	60,479	52,409	38,458	24,363	27,374	10,870	16,227	12,903	15,984	22,048
Cost of Revenue Numbers are in millions	162,567	101,304	72,606	73,456	60,793	63,170	44,733	39,087	28,482	17,222	22,051	6,992	11,360	8,061	12,046	15,683
Gross Profit Numbers are in millions	36,093	27,166	17,854	27,664	24,759	21,104	15,746	13,322	9,976	7,141	5,323	3,878	4,867	4,842	3,938	6,365
Gross Profit Ratio Numbers are in millions	0.182	0.211	0.197	0.274	0.289	0.25	0.26	0.254	0.259	0.293	0.194	0.357	0.3	0.375	0.246	0.289
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	829	984	694	889	804	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,689	1,074	306	627	624	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13,210	10,349	6,224	8,049	7,319	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-16,558	13,081	8,392	10,308	9,363	-1,057	-235	-224	-364	-248	-186	-58	-233	-91	-125	-467
Operating Expenses Numbers are in millions	16,558	13,081	8,392	10,308	9,363	7,070	5,614	4,735	4,043	3,098	2,537	2,141	2,016	1,911	1,963	2,107
Operating Income Numbers are in millions	19,535	14,083	9,461	17,355	15,395	14,033	10,131	8,586	5,932	4,042	2,785	1,737	2,850	2,930	1,974	4,257
Operating Income Ratio Numbers are in millions	0.098	0.11	0.105	0.172	0.18	0.167	0.168	0.164	0.154	0.166	0.102	0.16	0.176	0.227	0.123	0.193
Total Other Income Expenses Net Numbers are in millions	-3,977	426	2,750	-2,013	-1,154	-1,542	-2,201	-1,630	341	-254	-484	-649	-1,381	-1,812	-1,375	-7,951
Income Before Tax Numbers are in millions	15,558	14,509	12,211	15,342	14,241	12,492	7,930	6,956	6,274	3,788	2,302	1,088	1,470	1,119	600	-3,693
Income Before Tax Ratio Numbers are in millions	0.078	0.113	0.135	0.152	0.166	0.148	0.131	0.133	0.163	0.155	0.084	0.1	0.091	0.087	0.038	-0.167
Income Tax Expense Numbers are in millions	4,970	3,586	2,119	4,654	4,417	3,838	2,268	2,328	1,878	1,571	635	-43	277	16	-906	833
Net Income Numbers are in millions	10,306	10,866	10,012	10,615	9,740	8,489	5,661	4,628	4,412	2,304	1,666	1,134	1,192	1,103	1,506	-4,522
Net Income Ratio Numbers are in millions	0.052	0.085	0.111	0.105	0.114	0.101	0.094	0.088	0.115	0.095	0.061	0.104	0.073	0.085	0.094	-0.205
EPS Numbers are in millions	221.43	233.68	242.5	261.21	247.08	283.89	209.71	196.42	203.98	108.21	93.3	67.68	75.94	82.32	113.1	-340.56
EPS Diluted Numbers are in millions	201.77	213.67	214.3	227.87	228.49	273.26	194.88	178.91	175.9	95.98	70.92	59.33	74.99	82.2	113.1	-340.56
EBITDA Numbers are in millions	20,777	19,551	11,785	18,088	15,829	14,297	11,505	9,483	6,645	4,834	4,402	2,451	3,464	3,809	2,900	4,720
EBITDA Ratio Numbers are in millions	0.105	0.152	0.13	0.179	0.185	0.17	0.19	0.181	0.173	0.198	0.161	0.225	0.213	0.295	0.181	0.214

Samty Co., Ltd.

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