Samty Co., Ltd. (3244.T) - Quarterly 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.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	21,757	96,868	36,510	38,299	26,983	65,099	27,147	28,616	7,608	34,853	31,414	20,892	3,301	53,726	20,072	14,735	12,587	13,763	23,962	33,683	14,144	22,293	15,664	26,615	19,702	17,800	4,987	25,281	12,411	20,023	11,075	13,390	7,921	7,315	10,221	17,513	3,409	10,626	3,308	7,876	2,553	5,887	7,643	6,640	7,204	3,007	1,932	3,589	2,342	5,669	3,860	4,783	1,914	2,784	4,382	4,091	1,644	2,923	3,085	7,667	2,309
Cost of Revenue Numbers are in millions	17,871	81,354	30,345	29,645	21,223	51,229	21,458	22,529	6,088	28,517	27,645	13,703	2,741	40,390	16,431	10,610	6,025	10,415	20,781	20,585	9,012	16,240	13,108	19,267	14,555	12,989	3,538	19,538	8,668	14,510	8,944	10,220	5,413	5,260	7,959	13,112	2,151	7,795	2,126	5,645	1,656	4,855	6,828	5,120	5,248	2,043	1,209	2,394	1,346	4,397	2,627	3,323	1,012	1,944	2,929	2,405	782	2,243	2,345	6,057	1,400
Gross Profit Numbers are in millions	3,886	15,514	6,165	8,654	5,760	13,870	5,689	6,087	1,520	6,336	3,769	7,189	560	13,336	3,641	4,125	6,562	3,348	3,181	13,098	5,132	6,053	2,556	7,348	5,147	4,811	1,449	5,743	3,743	5,513	2,131	3,170	2,508	2,055	2,262	4,401	1,258	2,831	1,182	2,231	897	1,032	815	1,520	1,956	964	723	1,195	996	1,272	1,233	1,460	902	840	1,453	1,686	862	680	740	1,610	909
Gross Profit Ratio Numbers are in millions	0.179	0.16	0.169	0.226	0.213	0.213	0.21	0.213	0.2	0.182	0.12	0.344	0.17	0.248	0.181	0.28	0.521	0.243	0.133	0.389	0.363	0.272	0.163	0.276	0.261	0.27	0.291	0.227	0.302	0.275	0.192	0.237	0.317	0.281	0.221	0.251	0.369	0.266	0.357	0.283	0.351	0.175	0.107	0.229	0.272	0.321	0.374	0.333	0.425	0.224	0.319	0.305	0.471	0.302	0.332	0.412	0.524	0.233	0.24	0.21	0.394
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	829	0	0	0	984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,689	0	0	0	1,074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,434	1,519	3,882	3,662	4,147	2,187	3,309	2,718	0	0	0	0	0	0	0	0	0	0	0	0	1,897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3,434	-4,867	-247	3,662	4,147	4,919	3,309	-291	-651	-119	-90	-223	-210	-50	-33	-130	-96	-330	-116	-265	-82	-482	-79	-289	-207	-31	-119	-53	-32	-106	75	-86	-107	-48	-78	-187	-51	-72	-32	-120	-24	-61	-31	-69	-25	18	-46	-10	-20	-41	-15	-85	-90	-8	-7	-71	-4	-49	-21	112	-167
Operating Expenses Numbers are in millions	3,434	4,867	3,882	3,662	4,147	4,919	3,309	2,718	2,135	2,341	1,902	2,261	1,888	2,719	2,272	2,845	2,472	2,762	2,313	2,391	1,897	2,160	1,528	1,834	1,548	1,726	1,330	1,327	1,231	1,323	1,129	1,148	1,135	1,786	738	812	707	1,132	629	762	575	676	543	607	711	584	436	507	614	602	462	493	458	598	456	506	350	504	441	586	430
Operating Income Numbers are in millions	452	10,647	2,283	4,991	1,613	8,950	2,380	3,368	-615	3,995	1,867	4,927	-1,328	10,618	1,369	1,279	4,089	585	869	10,706	3,235	3,893	1,028	5,513	3,599	3,085	118	4,417	2,511	4,190	1,002	2,022	1,372	268	1,524	3,590	550	1,699	554	1,467	322	357	272	912	1,244	381	286	689	381	670	771	965	443	242	997	1,179	511	176	298	1,022	477
Operating Income Ratio Numbers are in millions	0.021	0.11	0.063	0.13	0.06	0.137	0.088	0.118	-0.081	0.115	0.059	0.236	-0.402	0.198	0.068	0.087	0.325	0.043	0.036	0.318	0.229	0.175	0.066	0.207	0.183	0.173	0.024	0.175	0.202	0.209	0.09	0.151	0.173	0.037	0.149	0.205	0.161	0.16	0.167	0.186	0.126	0.061	0.036	0.137	0.173	0.127	0.148	0.192	0.163	0.118	0.2	0.202	0.231	0.087	0.228	0.288	0.311	0.06	0.097	0.133	0.207
Total Other Income Expenses Net Numbers are in millions	-3,242	-461	678	107	-4,300	-197	1,390	642	-1,409	-1,373	-589	4,770	-69	-478	-476	-562	-498	253	-528	-643	-236	-744	-59	-408	-330	-973	-215	-612	-401	-466	-315	-350	-499	-302	1,166	-611	89	175	-185	-110	-133	590	-455	-309	-309	-70	-419	236	-395	-271	-376	-453	-280	-443	-315	-618	-435	221	-425	-869	-301
Income Before Tax Numbers are in millions	-2,790	10,186	2,961	5,098	-2,687	8,753	3,770	4,010	-2,024	2,622	1,289	9,697	-1,397	10,139	893	717	3,593	838	341	10,063	2,999	3,149	969	5,105	3,269	2,112	-97	3,805	2,110	3,724	687	1,672	873	-34	2,690	2,979	639	1,874	369	1,356	189	947	-183	603	935	310	-133	925	-14	399	395	512	163	-201	682	561	76	397	-127	153	176
Income Before Tax Ratio Numbers are in millions	-0.128	0.105	0.081	0.133	-0.1	0.134	0.139	0.14	-0.266	0.075	0.041	0.464	-0.423	0.189	0.044	0.049	0.285	0.061	0.014	0.299	0.212	0.141	0.062	0.192	0.166	0.119	-0.019	0.151	0.17	0.186	0.062	0.125	0.11	-0.005	0.263	0.17	0.187	0.176	0.112	0.172	0.074	0.161	-0.024	0.091	0.13	0.103	-0.069	0.258	-0.006	0.07	0.102	0.107	0.085	-0.072	0.156	0.137	0.046	0.136	-0.041	0.02	0.076
Income Tax Expense Numbers are in millions	-59	3,295	842	1,464	-631	2,628	653	731	-426	741	492	1,379	-493	2,982	316	324	1,032	340	115	3,056	906	933	320	1,554	1,031	678	-18	1,185	423	1,262	264	506	296	-49	927	957	43	892	119	464	96	-15	-15	275	390	-442	-23	404	18	-208	168	245	72	-137	-99	221	31	-58	-62	-907	122
Net Income Numbers are in millions	-2,602	6,905	2,090	3,538	-2,056	6,119	3,081	3,247	-1,581	1,874	745	8,298	-905	7,126	550	379	2,560	508	188	6,970	2,074	2,204	630	3,465	2,190	1,433	-79	2,620	1,687	2,462	424	1,166	576	15	1,763	2,023	611	1,014	305	893	92	962	-168	327	545	753	-109	520	-30	607	227	267	90	-63	781	339	45	455	-65	1,061	54
Net Income Ratio Numbers are in millions	-0.12	0.071	0.057	0.092	-0.076	0.094	0.113	0.113	-0.208	0.054	0.024	0.397	-0.274	0.133	0.027	0.026	0.203	0.037	0.008	0.207	0.147	0.099	0.04	0.13	0.111	0.081	-0.016	0.104	0.136	0.123	0.038	0.087	0.073	0.002	0.172	0.116	0.179	0.095	0.092	0.113	0.036	0.163	-0.022	0.049	0.076	0.25	-0.056	0.145	-0.013	0.107	0.059	0.056	0.047	-0.023	0.178	0.083	0.027	0.156	-0.021	0.138	0.023
EPS Numbers are in millions	-55.86	148.23	44.9	76.05	-44.19	131.53	66.3	69.85	-34.02	72.67	18.83	173.49	-22.45	171.52	12.17	14.6	62.94	9.86	0.25	182.51	54.49	61.03	22.11	122.87	77.88	32.58	-3.27	110.44	71.16	104.31	17.68	49.69	24.74	0.37	82.91	93.13	27.57	45.94	14.33	40.89	4.73	53.22	-8.98	19.15	0.32	44.85	-6.44	30.96	-1.84	38.23	13.98	16.65	6.37	-4.63	58.62	25.48	3.38	34.15	-4.88	0	0
EPS Diluted Numbers are in millions	-55.86	135.17	40.88	73.59	-44.19	120.31	66.3	69.79	-34.02	67.32	16.3	173.49	-22.45	149.6	10.39	12.77	55.12	4.73	-7.15	177.96	52.97	57.52	21.52	118.93	75.29	32.21	-3.03	100.94	65.01	95.07	16.29	45.21	22.34	-0.53	68.8	80.9	26.73	45.69	14.33	40.89	3.8	40.55	-6.91	19.15	0.24	38.08	-5.36	30.96	-1.84	37.84	13.96	16.59	6.12	-4.6	58.57	25.48	3.38	34.15	-4.88	0	0
EBITDA Numbers are in millions	661	10,928	4,025	6,073	-693	9,888	4,694	4,886	-1,249	4,318	1,954	8,094	-1,830	10,568	1,347	1,145	4,025	948	1,169	10,998	3,495	3,731	1,296	5,833	3,931	3,503	539	4,804	2,819	4,419	1,352	2,283	1,622	546	1,726	3,857	798	1,914	809	1,722	531	580	450	1,108	1,442	572	445	895	555	844	970	1,081	567	470	1,233	1,352	753	393	536	1,395	576
EBITDA Ratio Numbers are in millions	0.03	0.113	0.11	0.159	-0.026	0.152	0.173	0.171	-0.164	0.073	0.062	0.387	-0.554	0.197	0.067	0.078	0.318	0.045	0.044	0.319	0.241	0.167	0.083	0.208	0.189	0.197	0.086	0.188	0.227	0.221	0.122	0.164	0.191	0.071	0.169	0.209	0.219	0.18	0.239	0.203	0.208	0.25	0.059	0.16	0.197	0.185	0.23	0.249	0.237	0.149	0.251	0.226	0.296	0.169	0.281	0.33	0.458	0.134	0.174	0.182	0.249

Samty Co., Ltd.

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