Samty Residential Investment Corporation
TSE:3459.T
96200 (JPY) • At close July 3, 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 | 2018 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 | 4,005.515 | 6,549.286 | 2,888.004 | 1,834.979 | 1,840.495 | 1,806.453 | 1,110.617 | 2,058.193 | 511 |
| Cost of Revenue
| 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 | 1,346.847 | 4,573.685 | 1,333.805 | 670.746 | 971.555 | 845.943 | 617.845 | 561.443 | 254 |
| Gross Profit
| 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 | 2,658.668 | 1,975.601 | 1,554.199 | 1,164.233 | 868.94 | 960.51 | 492.772 | 1,496.75 | 257 |
| Gross Profit Ratio
| 0.311 | 0.479 | -4.649 | 0.366 | 0.51 | 0.359 | 0.523 | 0.338 | 0.325 | 0.421 | 0.451 | 0.611 | 0.302 | 0.538 | 0.553 | 0.472 | 0.532 | 0.444 | 0.683 | 0.503 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 76 | 0.244 | 34.425 | 37.005 | 32.816 | 35.154 | 29.006 | 0 | 0 | 0 | 559.302 | 0 | 62.418 | 312.898 | 48.214 | 48.886 | 33.678 | 61 | 11 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72 | 0 |
| SG&A
| 366.915 | 76 | 0.244 | 34.425 | 37.005 | 32.816 | 35.154 | 29.006 | 0 | 0 | 0 | 559.302 | 0 | 62.418 | 312.898 | 48.214 | 48.886 | 33.678 | -11 | 11 |
| Other Expenses
| 0 | 202.663 | -377.36 | -363.952 | -259.978 | -307.987 | 0 | 0 | -199.145 | -189.212 | -170.042 | -171.46 | -19.142 | 0 | -49.367 | 0 | 0 | 0 | 0.163 | 0 |
| Operating Expenses
| 366.915 | 279 | -377.116 | 385.137 | 367.975 | 336.64 | 200.229 | 144.103 | -199.145 | -189.212 | -170.042 | 430.012 | 19.142 | 356.95 | 336.523 | 147.705 | 246.268 | 96.195 | -16 | 176 |
| Operating Income
| 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 | 2,021.457 | 1,956.459 | 1,404.446 | 789.82 | 759.121 | 849.893 | 417.326 | -211.547 | 212 |
| Operating Income Ratio
| 0.279 | 0.432 | 1.409 | 0.321 | 0.462 | 0.321 | 0.474 | 0.301 | 0.299 | 0.381 | 0.414 | 0.497 | 0.299 | 0.486 | 0.421 | 0.412 | 0.47 | 0.376 | 0 | 0.415 |
| Total Other Income Expenses Net
| -578.015 | -496.965 | 3.275 | -470.48 | -493.803 | -401.167 | -464.337 | -334.516 | -339.112 | 1.775 | 1.064 | -66.841 | 0.896 | -392.808 | -417.522 | -144.296 | -243.803 | -85.592 | 154.3 | -349 |
| Income Before Tax
| 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 | 1,954.618 | 1,645.029 | 1,011.636 | 620.816 | 614.822 | 606.089 | 331.73 | 776.3 | -137 |
| Income Before Tax Ratio
| 0.229 | 0.345 | 1.462 | 0.264 | 0.372 | 0.27 | 0.379 | 0.246 | 0.256 | 0.312 | 0.334 | 0.43 | 0.251 | 0.35 | 0.336 | 0.334 | 0.336 | 0.299 | 0.249 | -0.268 |
| Income Tax Expense
| 1.125 | 0.827 | 0.128 | 0.729 | 0.987 | 0.961 | 0.8 | 0.958 | 0.767 | 1.029 | 0.809 | 0.745 | 0.963 | 0.98 | 0.846 | 0.92 | 0.933 | 0.864 | 1,655.357 | 0 |
| Net Income
| 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 | 1,953.872 | 1,644.065 | 1,010.656 | 619.968 | 613.902 | 605.156 | 330.866 | 1,153.057 | -137 |
| Net Income Ratio
| 0.229 | 0.345 | 1.46 | 0.264 | 0.372 | 0.27 | 0.378 | 0.246 | 0.256 | 0.312 | 0.333 | 0.43 | 0.251 | 0.35 | 0.336 | 0.334 | 0.335 | 0.298 | 0.395 | -0.268 |
| EPS
| 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 | 3,703.18 | 3,261.39 | 2,213 | 1,167.59 | 2,169 | 2,138.36 | 2,025 | 2,061.41 | -2,059.38 |
| EPS Diluted
| 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 | 3,703.18 | 3,261.39 | 2,213 | 1,167.59 | 2,169 | 2,138.36 | 2,025 | 334,098.38 | -2,059.38 |
| EBITDA
| 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 | 2,328.475 | 2,674.548 | 2,052.405 | 1,533.267 | 1,193.99 | 1,284.801 | 694.054 | 1,037 | 349 |
| EBITDA Ratio
| 0.381 | 0.63 | 1.561 | 0.457 | 0.664 | 0.446 | 0.675 | 0.435 | 0.406 | 0.55 | 0.585 | 0.636 | 0.408 | 0.711 | 0.742 | 0.649 | 0.711 | 0.625 | 0.539 | 0.683 |