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 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q1
Revenue 2,443.8821,653.8012,725.2461,380.232,253.9191,727.7942,421.3261,427.5522,133.7461,356.7271,825.8011,085.5962,230.3451,240.1541,555.212720.9551,636.9351,310.9681,780.6311,141.4481,119.7681,044.1811,670.2531,101.932,048.3041,364.9141,404.146649.119763.985640.9291,250.091469.6471,362.9271,058.8111,521.2191,402.2362,201.4221,221.6671,362.99466.831,483.777716.8711,434.349598.0521,025.0391,371.75727.4621,077.1421,087.408680.2991,298.816762.431,253.1721,383.161,406.6661,210.316886.8851,496.6641,241.248653.013583.7651,023.2431,216.2291,216.1
Cost of Revenue 1,103.173853.6381,383.664669.3631,176.623886.1271,198.53700.2851,026.859679.651910.763594.7491,110.035598.23754.243352.555858.908665.967931.357556.516600.99544.265927.201593.1741,070.167750.485699.569350.208386.969349.623695.17250.874760.63520.425745.735750.411,200.197644.514701.296273.692826.528373.648778.188319.577564.746699.093393.622637.013583.688349.585670.615413.315675.66765.934805.674630.701508.444808.276677.862388.533332.559549.78654.966630.126
Gross Profit 1,340.709800.1631,341.582710.8671,077.296841.6671,222.796727.2671,106.887677.076915.038490.8471,120.31641.924800.969368.4778.027645.001849.274584.932518.778499.916743.052508.756978.137614.429704.577298.911377.016291.306554.921218.773602.297538.386775.484651.8261,001.225577.153661.694193.138657.249343.223656.161278.475460.293672.657333.84440.129503.72330.714628.201349.115577.512617.226600.992579.615378.441688.388563.386264.48251.206473.463561.263585.974
Gross Profit Ratio 0.5490.4840.4920.5150.4780.4870.5050.5090.5190.4990.5010.4520.5020.5180.5150.5110.4750.4920.4770.5120.4630.4790.4450.4620.4780.450.5020.460.4930.4550.4440.4660.4420.5080.510.4650.4550.4720.4850.4140.4430.4790.4570.4660.4490.490.4590.4090.4630.4860.4840.4580.4610.4460.4270.4790.4270.460.4540.4050.430.4630.4610.482
Reseach & Development Expenses 66746062242.371-127.816636565.3136059716663002050001700001910001820002000001830001620001920000000000000000000
General & Administrative Expenses 00001200001160001170001210001140009400087000780006700069000690000000000000000000
Selling & Marketing Expenses 0000170.686000313.97000359.15200065000770001430006100069000176000157000840000000000000000000
SG&A 605.057447.326501.341416.234290.686618.856448.947408.988429.97380.56386.022366.776476.152419.8784734441864695084661914824834862374734834431484384623961474345134422434224303982264044293851534073643740000000000000000
Other Expenses 615.2583.3595.1217.9343.325491.04511.947473.988495.283440.56445.022437.776542.152482.878472.166444.983511.659469.278507.331466.733491.391481.378483.386486.597558.711473.071482.308443.709424.743438.128461.256396.982434.258434.021512.933442.178511.536422.431429.643398.451459.788404.128429.663385.088418.929407.628363.263374.814375.888372.77370.851364.004398.885412.542388.157365.527378.267384.866341.32327.03325.065350.817362.004390.369
Operating Expenses 615.258521.326561.341478.234533.057491.04511.947473.988495.283440.56445.022437.776542.152482.878472.166444.983511.659469.278507.331466.733491.391481.378483.386486.597558.711473.071482.308443.709424.743438.128461.256396.982434.258434.021512.933442.178511.536422.431429.643398.451459.788404.128429.663385.088418.929407.628363.263374.814375.888372.77370.851364.004398.885412.542388.157365.527378.267384.866341.32327.03325.065350.817362.004390.369
Operating Income 725.451278.837780.241232.632544.24350.628710.848253.278611.604236.516470.01753.069578.159159.046328.801-76.583266.369175.723341.943118.19827.38618.539259.66622.158419.427141.357222.268-144.798-47.727-146.82293.665-178.209168.039104.366262.55209.647489.689154.723232.049-205.313197.461-60.905226.498-106.61441.365265.029-29.42365.314127.832-42.055257.348-14.889141.461204.684212.834214.0870.174303.52222.065-62.551-73.858163.93199.258195.604
Operating Income Ratio 0.2970.1690.2860.1690.2410.2030.2940.1770.2870.1740.2570.0490.2590.1280.211-0.1060.1630.1340.1920.1040.0240.0180.1550.020.2050.1040.158-0.223-0.062-0.2290.075-0.3790.1230.0990.1730.150.2220.1270.17-0.440.133-0.0850.158-0.1780.040.193-0.040.0610.118-0.0620.198-0.020.1130.1480.1510.17700.2030.179-0.096-0.1270.160.1640.161
Total Other Income Expenses Net -21.79442.3485.55445.38533.66716.618-32.72850.61430.02354.3768.03617.76417.59727.21212.021-1.4819.272-12.7887.1174.505-28.51825.643-37.37917.613-67.323-1.904-21.61716.5297.939-12.55668.1850.649-51.992-86.537-6.983-43.8924.35-131.81174.48750.886-4.034-0.54634.6015.975-16.84974.064143.95220.793-36.04147.469-14.281-3.461-1.8954.6258.17-41.618-54.9230.665-15.86-16.191-12.248-2.09-37.72651.715
Income Before Tax 703.657321.185785.795278.017577.907367.246678.12303.892641.627290.892478.05370.833595.756186.258340.822-78.064275.641162.935349.06122.703-1.13244.182222.28739.771352.104139.453200.651-128.269-39.788-159.378161.85-177.56116.04717.829255.567165.757514.03922.912306.536-154.427193.427-61.451261.099-100.63924.516339.093114.52986.10791.7915.414243.067-18.35139.566209.309221.004172.469-54.746334.185206.205-78.742-86.106161.84161.532247.319
Income Before Tax Ratio 0.2880.1940.2880.2010.2560.2130.280.2130.3010.2140.2620.0650.2670.150.219-0.1080.1680.1240.1960.107-0.0010.0420.1330.0360.1720.1020.143-0.198-0.052-0.2490.129-0.3780.0850.0170.1680.1180.2340.0190.225-0.3310.13-0.0860.182-0.1680.0240.2470.1570.080.0840.0080.187-0.0240.1110.1510.1570.142-0.0620.2230.166-0.121-0.1480.1580.1330.203
Income Tax Expense 204.04596.077233.19483.347178.655100.979193.82387.58172.81388.515144.62522.541162.33954.87398.107-26.3791.11154.31295.69134.484-4.09816.69664.10112.79190.8241.64959.737-36.187-10.51662.63548.566-50.25841.83318.19793.86752.625203.81516.55399.181-47.75263.639-19.37590.616-32.7715.104124.46246.40833.76851.7423.768102.764-7.85555.99288.95694.11673.109-24.874133.30682.255-31.41-47.90264.68764.56498.853
Net Income 499.612225.109552.601194.669399.251266.267484.297216.312468.813202.377333.42848.292433.416131.386242.714-51.694184.529108.623253.36988.2192.96627.486158.18526.98261.28497.804140.912-92.082-29.272-222.013113.285-127.30274.215-0.368161.701113.131310.2246.36207.353-106.675129.788-42.076170.482-67.86819.412214.63268.12152.33840.0481.646140.302-10.49583.574120.353126.88899.359-29.872200.879123.95-47.332-38.20497.15296.968148.465
Net Income Ratio 0.2040.1360.2030.1410.1770.1540.20.1520.220.1490.1830.0440.1940.1060.156-0.0720.1130.0830.1420.0770.0030.0260.0950.0240.1280.0720.1-0.142-0.038-0.3460.091-0.2710.054-00.1060.0810.1410.0050.152-0.2290.087-0.0590.119-0.1130.0190.1560.0940.0490.0370.0020.108-0.0140.0670.0870.090.082-0.0340.1340.1-0.072-0.0650.0950.080.122
EPS 62.2428.0368.824.2449.733.1560.2926.9358.3725.241.516.0153.9616.3630.22-6.4422.9713.5231.5410.980.373.4219.693.3532.5312.1817.54-11.46-3.64-27.6414.1-15.859.24-0.04621.4715.0141.180.8429.48-15.1718.45-5.9824.24-9.652.7630.519.687.435.690.2319.94-1.4911.8817.118.0214.12-4.2528.5417.61-6.73-5.4313.813.7821.1
EPS Diluted 62.2428.0368.824.2449.733.1560.2926.9358.3725.241.516.0153.9616.3630.22-6.4422.9713.5231.5410.980.373.4219.693.3532.5312.1817.54-11.46-3.64-27.6414.1-15.859.24-0.04621.4715.0141.180.8429.48-15.1718.45-5.9824.24-9.652.7630.519.687.435.690.2319.94-1.4911.8817.118.0214.12-4.2528.5417.61-6.73-5.4313.813.7821.1
EBITDA 705.163304.113799.148279.121579.029368.207679.211304.986642.682291.84647971.742596.633187.165341.722-77.2276.534163.803349.947123.589-0.25745.051223.17440.657353.017140.331201.62-127.304-38.823-158.444162.818-176.551117.23219.173256.992167.197521.1924.363308.036-152.851195.05-59.83262.86-98.85626.399341.025116.61988.2593.48-3.607245.342-15.743167.923235.888246.64195.422-26.914356.132232.677-58.444-56.995190.328188.635185.096
EBITDA Ratio 0.2890.1840.2930.2020.2570.2130.2810.2140.3010.2150.2620.0660.2680.1510.22-0.1070.1690.1250.1970.108-00.0430.1340.0370.1720.1030.144-0.196-0.051-0.2470.13-0.3760.0860.0180.1690.1190.2370.020.226-0.3270.131-0.0830.183-0.1650.0260.2490.160.0820.086-0.0050.189-0.0210.1340.1710.1750.161-0.030.2380.187-0.089-0.0980.1860.1550.152