SAMCO Inc.
TSE:6387.T
3245 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,203.159 | 7,830.591 | 6,401.87 | 5,746.666 | 5,869.982 | 4,936.132 | 5,466.483 | 3,124.652 | 5,345.193 | 5,252.909 | 4,233.049 | 4,201.393 | 3,828.953 | 5,253.315 | 4,277.81 | 4,039.338 | 5,271.795 |
Cost of Revenue
| 4,009.838 | 3,961.565 | 3,212.022 | 2,815.063 | 3,012.748 | 2,665.63 | 2,870.429 | 1,682.636 | 2,777.2 | 2,819.699 | 2,297.941 | 2,294.474 | 2,017.203 | 2,877.969 | 2,383.116 | 2,167.432 | 2,850.209 |
Gross Profit
| 4,193.321 | 3,869.026 | 3,189.848 | 2,931.603 | 2,857.234 | 2,270.502 | 2,596.054 | 1,442.016 | 2,567.993 | 2,433.21 | 1,935.108 | 1,906.919 | 1,811.75 | 2,375.346 | 1,894.694 | 1,871.906 | 2,421.586 |
Gross Profit Ratio
| 0.511 | 0.494 | 0.498 | 0.51 | 0.487 | 0.46 | 0.475 | 0.461 | 0.48 | 0.463 | 0.457 | 0.454 | 0.473 | 0.452 | 0.443 | 0.463 | 0.459 |
Reseach & Development Expenses
| 262.918 | 242.555 | 255.313 | 264.78 | 205.172 | 170.536 | 191.576 | 182.354 | 200.935 | 183 | 162 | 192 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 120 | 116 | 117 | 121 | 114 | 94 | 87 | 78 | 67 | 69 | 69 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 1,512.46 | 1,319.646 | 1,437.722 | 1,505.783 | 1,527.049 | 1,540.227 | 1,354.97 | 1,455.77 | 1,426 | 1,375 | 1,229 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,165.057 | 1,632.46 | 1,435.646 | 1,554.722 | 1,626.783 | 1,641.049 | 1,634.227 | 1,441.97 | 1,533.77 | 1,493 | 1,444 | 1,298 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 2,176.159 | 17.852 | 1,818.641 | 1,942.179 | 1,955.001 | 1,942.752 | 1,957.799 | 1,721.109 | 1,823.39 | 1,762.061 | 1,678.667 | 1,564.634 | 1,483.513 | 1,565.112 | 1,431.484 | 1,428.256 | 1,524.359 |
Operating Expenses
| 2,176.159 | 2,010.032 | 1,818.641 | 1,942.179 | 1,955.001 | 1,942.752 | 1,957.799 | 1,721.109 | 1,823.39 | 1,762.061 | 1,678.667 | 1,564.634 | 1,483.513 | 1,565.112 | 1,431.484 | 1,428.256 | 1,524.359 |
Operating Income
| 2,017.161 | 1,858.994 | 1,371.206 | 989.423 | 902.233 | 327.749 | 638.254 | -279.093 | 558.902 | 671.148 | 256.44 | 572.293 | 328.236 | 810.233 | 463.209 | 443.649 | 897.227 |
Operating Income Ratio
| 0.246 | 0.237 | 0.214 | 0.172 | 0.154 | 0.066 | 0.117 | -0.089 | 0.105 | 0.128 | 0.061 | 0.136 | 0.086 | 0.154 | 0.108 | 0.11 | 0.17 |
Total Other Income Expenses Net
| 71.493 | 68.171 | 110.199 | 55.349 | 8.106 | -22.641 | -74.315 | 64.217 | -3.702 | 17.912 | 35.996 | -8.048 | -6.314 | -67.884 | -56.306 | 40.937 | -25.077 |
Income Before Tax
| 2,088.654 | 1,927.165 | 1,481.405 | 1,044.772 | 910.339 | 305.108 | 563.939 | -214.876 | 555.2 | 689.06 | 292.436 | 564.245 | 321.922 | 742.349 | 406.903 | 484.586 | 872.15 |
Income Before Tax Ratio
| 0.255 | 0.246 | 0.231 | 0.182 | 0.155 | 0.062 | 0.103 | -0.069 | 0.104 | 0.131 | 0.069 | 0.134 | 0.084 | 0.141 | 0.095 | 0.12 | 0.165 |
Income Tax Expense
| 616.663 | 561.037 | 428.494 | 288.949 | 275.598 | 89.49 | 156.019 | 50.427 | 206.522 | 271.797 | 102.109 | 209.742 | 150.419 | 312.174 | 159.277 | 180.203 | 378.109 |
Net Income
| 1,471.991 | 1,366.127 | 1,052.91 | 755.822 | 634.74 | 215.617 | 407.919 | -265.303 | 348.678 | 417.263 | 190.326 | 354.503 | 171.502 | 430.175 | 247.626 | 304.382 | 494.04 |
Net Income Ratio
| 0.179 | 0.174 | 0.164 | 0.132 | 0.108 | 0.044 | 0.075 | -0.085 | 0.065 | 0.079 | 0.045 | 0.084 | 0.045 | 0.082 | 0.058 | 0.075 | 0.094 |
EPS
| 183.26 | 170.09 | 131.09 | 94.1 | 79.02 | 26.84 | 50.78 | -33.03 | 44.24 | 59.32 | 27.05 | 50.38 | 24.37 | 61.13 | 42.22 | 43.24 | 70.18 |
EPS Diluted
| 183.26 | 170.09 | 131.09 | 94.1 | 79.02 | 26.84 | 50.78 | -33.03 | 44.24 | 59.32 | 27.05 | 50.38 | 24.37 | 61.13 | 42.22 | 43.24 | 70.18 |
EBITDA
| 2,176.744 | 1,988.909 | 1,561.032 | 1,142.909 | 1,036.779 | 401.341 | 764.814 | -112.596 | 666.774 | 913.291 | 380.562 | 681.718 | 435.057 | 845.376 | 503.454 | 507.066 | 944.769 |
EBITDA Ratio
| 0.265 | 0.254 | 0.244 | 0.199 | 0.177 | 0.081 | 0.14 | -0.036 | 0.125 | 0.174 | 0.09 | 0.162 | 0.114 | 0.161 | 0.118 | 0.126 | 0.179 |