Samty Residential Investment Corporation (3459.T)

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3459.T
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93600 (JPY) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q2
Revenue Numbers are in millions	11,491.024	5,715	62.253	8,152.206	5,460.258	7,918.381	4,842.514	6,154.373	7,838.718	4,642	4,495.648	6,549.286	2,888.004	1,840.495	1,806.453	1,110.617	511
Cost of Revenue Numbers are in millions	7,915.484	2,976.791	351.656	5,168.562	2,675.544	5,072.38	2,309.535	4,076.478	5,291.902	2,685.811	2,466.16	4,573.685	1,333.805	971.555	845.943	617.845	254
Gross Profit Numbers are in millions	3,575.54	2,738.209	-289.403	2,983.644	2,784.714	2,846.001	2,532.979	2,077.895	2,546.816	1,956.189	2,029.488	1,975.601	1,554.199	868.94	960.51	492.772	257
Gross Profit Ratio Numbers are in millions	0.311	0.479	-4.649	0.366	0.51	0.359	0.523	0.338	0.325	0.421	0.451	0.302	0.538	0.472	0.532	0.444	0.503
Reseach & Development Expenses Numbers are in millions	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	76	0.244	34.425	37.005	32.816	35.154	29.006	0	0	0	0	62.418	48.214	48.886	33.678	11
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	366.915	76	0.244	34.425	37.005	32.816	35.154	29.006	0	0	0	0	62.418	48.214	48.886	33.678	11
Other Expenses Numbers are in millions	0	202.663	-377.36	-363.952	-259.978	-307.987	0	0	-199.145	-189.212	-170.042	-19.142	0	0	0	0	0
Operating Expenses Numbers are in millions	366.915	279	-377.116	385.137	367.975	336.64	200.229	144.103	-199.145	-189.212	-170.042	19.142	356.95	147.705	246.268	96.195	176
Operating Income Numbers are in millions	3,208.625	2,467	87.713	2,619.692	2,524.736	2,538.014	2,297.438	1,851.421	2,347.671	1,766.977	1,859.446	1,956.459	1,404.446	759.121	849.893	417.326	212
Operating Income Ratio Numbers are in millions	0.279	0.432	1.409	0.321	0.462	0.321	0.474	0.301	0.299	0.381	0.414	0.299	0.486	0.412	0.47	0.376	0.415
Total Other Income Expenses Net Numbers are in millions	-578.015	-496.965	3.275	-470.48	-493.803	-401.167	-464.337	-334.516	-339.112	1.775	1.064	0.896	-392.808	-144.296	-243.803	-85.592	-349
Income Before Tax Numbers are in millions	2,630.61	1,970.035	90.988	2,149.212	2,030.933	2,136.847	1,833.101	1,516.905	2,008.559	1,449.071	1,499.926	1,645.029	1,011.636	614.822	606.089	331.73	-137
Income Before Tax Ratio Numbers are in millions	0.229	0.345	1.462	0.264	0.372	0.27	0.379	0.246	0.256	0.312	0.334	0.251	0.35	0.334	0.336	0.299	-0.268
Income Tax Expense Numbers are in millions	1.125	0.827	0.128	0.729	0.987	0.961	0.8	0.958	0.767	1.029	0.809	0.963	0.98	0.92	0.933	0.864	0
Net Income Numbers are in millions	2,629.484	1,969	90.86	2,148.483	2,029.946	2,135.885	1,832.301	1,515.947	2,007.791	1,448.042	1,499.117	1,644.065	1,010.656	613.902	605.156	330.866	-137
Net Income Ratio Numbers are in millions	0.229	0.345	1.46	0.264	0.372	0.27	0.378	0.246	0.256	0.312	0.333	0.251	0.35	0.334	0.335	0.298	-0.268
EPS Numbers are in millions	3,098.55	2,347.61	108.34	2,561.6	2,420.97	2,775.22	2,383.75	2,371.26	3,143.11	2,443.54	2,582.12	3,261.39	2,213	2,169	2,138.36	2,025	-2,059.38
EPS Diluted Numbers are in millions	3,098.55	2,347.61	108.34	2,561.6	2,420.97	2,775.22	2,383.75	2,371.26	3,143.11	2,443.54	2,582.12	3,261.39	2,213	2,169	2,138.36	2,025	-2,059.38
EBITDA Numbers are in millions	4,373.119	3,603	97.17	3,729.176	3,624.072	3,535.043	3,270.248	2,678.093	3,179.707	2,551.397	2,631.965	2,674.548	2,052.405	1,193.99	1,284.801	694.054	349
EBITDA Ratio Numbers are in millions	0.381	0.63	1.561	0.457	0.664	0.446	0.675	0.435	0.406	0.55	0.585	0.408	0.711	0.649	0.711	0.625	0.683

Samty Residential Investment Corporation

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