Samty Residential Investment Corporation
TSE:3459.T
100900 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,706.734 | 13,612.464 | 10,250.893 | 8,534.212 | 7,678.475 | 6,893.519 | 3,675.474 | 2,917.07 | 2,569.193 |
| Cost of Revenue
| 5,429.818 | 7,844.106 | 4,134.812 | 3,439.034 | 3,110.506 | 2,680.652 | 1,642.301 | 1,304.674 | 815.443 |
| Gross Profit
| 6,276.916 | 5,768.358 | 6,116.081 | 5,095.178 | 4,567.969 | 4,212.867 | 2,033.173 | 1,612.396 | 1,753.75 |
| Gross Profit Ratio
| 0.536 | 0.424 | 0.597 | 0.597 | 0.595 | 0.611 | 0.553 | 0.553 | 0.683 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 144.85 | 1,038.104 | 903.847 | 774.841 | 683.912 | 621.72 | 361.112 | 241.678 | 72 |
| Selling & Marketing Expenses
| 0 | -152 | 0 | 0 | 0 | 0 | 0 | 0 | -72 |
| SG&A
| 144.85 | 0 | 903.847 | 774.841 | 683.912 | 621.72 | 361.112 | 241.678 | 0 |
| Other Expenses
| 0 | 0.839 | 2.497 | 190.627 | 2.776 | -171.46 | -49.367 | -160.06 | 0.163 |
| Operating Expenses
| 1,063.274 | 1,435.941 | 1,257.306 | 1,064.452 | 921.94 | 786.962 | 484.228 | 345.177 | 160 |
| Operating Income
| 5,351.165 | 0.026 | 4,858.772 | 4,030.723 | 3,646.025 | 3,425.903 | 1,548.941 | 1,267.214 | 0.453 |
| Operating Income Ratio
| 0.457 | 0 | 0.474 | 0.472 | 0.475 | 0.497 | 0.421 | 0.434 | 0 |
| Total Other Income Expenses Net
| -962.953 | 0.005 | -888.824 | -505.259 | -697.028 | -459.649 | -313.303 | -329.394 | 0.003 |
| Income Before Tax
| 4,388.212 | 2,208.82 | 3,969.948 | 3,525.464 | 2,948.997 | 2,966.254 | 1,235.638 | 937.82 | 639.3 |
| Income Before Tax Ratio
| 0.375 | 0.162 | 0.387 | 0.413 | 0.384 | 0.43 | 0.336 | 0.321 | 0.249 |
| Income Tax Expense
| 0.729 | 7,353.248 | 1.761 | 1.725 | 1.838 | 1.725 | 1.766 | 1.797 | 1,655.357 |
| Net Income
| 4,387.483 | 4,178.429 | 3,968.186 | 3,523.738 | 2,947.159 | 2,964.528 | 1,233.87 | 936.022 | 1,016.057 |
| Net Income Ratio
| 0.375 | 0.307 | 0.387 | 0.413 | 0.384 | 0.43 | 0.336 | 0.321 | 0.395 |
| EPS
| 5,231.13 | 4,180,145,000 | 5,158.97 | 5,514.37 | 4,973.27 | 5,916.18 | 3,336.59 | 4,193.76 | 2.03 |
| EPS Diluted
| 5,231.13 | 1,716,000 | 5,158.97 | 5,514.37 | 4,973.27 | 5,916.18 | 3,336.59 | 4,193.76 | 332,039 |
| EBITDA
| 7,568.715 | 8,468.036 | 6,529.178 | 5,679.273 | 4,976.616 | 4,768.955 | 2,312.845 | 1,819.171 | 1,939.792 |
| EBITDA Ratio
| 0.647 | 0.622 | 0.637 | 0.665 | 0.648 | 0.692 | 0.629 | 0.624 | 0.755 |