SAMCO Inc. (6387.T) - Quarterly Income Statement

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6387.T
Financials

3315 (JPY) • At close September 18, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,653.801	2,725.246	1,380.23	2,253.919	1,727.794	2,421.326	1,427.552	2,133.746	1,356.727	1,825.801	1,085.596	2,230.345	1,240.154	1,555.212	720.955	1,636.935	1,310.968	1,780.631	1,141.448	1,119.768	1,044.181	1,670.253	1,101.93	2,048.304	1,364.914	1,404.146	649.119	763.985	640.929	1,250.091	469.647	1,362.927	1,058.811	1,521.219	1,402.236	2,201.422	1,221.667	1,362.99	466.83	1,483.777	716.871	1,434.349	598.052	1,025.039	1,371.75	727.462	1,077.142	1,087.408	680.299	1,298.816	762.43	1,253.172	1,383.16	1,406.666	1,210.316	886.885	1,496.664	1,241.248	653.013	583.765	1,023.243	1,216.229	1,216.1
Cost of Revenue Numbers are in millions	853.638	1,383.664	669.363	1,176.623	886.127	1,198.53	700.285	1,026.859	679.651	910.763	594.749	1,110.035	598.23	754.243	352.555	858.908	665.967	931.357	556.516	600.99	544.265	927.201	593.174	1,070.167	750.485	699.569	350.208	386.969	349.623	695.17	250.874	760.63	520.425	745.735	750.41	1,200.197	644.514	701.296	273.692	826.528	373.648	778.188	319.577	564.746	699.093	393.622	637.013	583.688	349.585	670.615	413.315	675.66	765.934	805.674	630.701	508.444	808.276	677.862	388.533	332.559	549.78	654.966	630.126
Gross Profit Numbers are in millions	800.163	1,341.582	710.867	1,077.296	841.667	1,222.796	727.267	1,106.887	677.076	915.038	490.847	1,120.31	641.924	800.969	368.4	778.027	645.001	849.274	584.932	518.778	499.916	743.052	508.756	978.137	614.429	704.577	298.911	377.016	291.306	554.921	218.773	602.297	538.386	775.484	651.826	1,001.225	577.153	661.694	193.138	657.249	343.223	656.161	278.475	460.293	672.657	333.84	440.129	503.72	330.714	628.201	349.115	577.512	617.226	600.992	579.615	378.441	688.388	563.386	264.48	251.206	473.463	561.263	585.974
Gross Profit Ratio Numbers are in millions	0.484	0.492	0.515	0.478	0.487	0.505	0.509	0.519	0.499	0.501	0.452	0.502	0.518	0.515	0.511	0.475	0.492	0.477	0.512	0.463	0.479	0.445	0.462	0.478	0.45	0.502	0.46	0.493	0.455	0.444	0.466	0.442	0.508	0.51	0.465	0.455	0.472	0.485	0.414	0.443	0.479	0.457	0.466	0.449	0.49	0.459	0.409	0.463	0.486	0.484	0.458	0.461	0.446	0.427	0.479	0.427	0.46	0.454	0.405	0.43	0.463	0.461	0.482
Reseach & Development Expenses Numbers are in millions	74	60	62	242.371	-127.816	63	65	65.313	60	59	71	66	63	0	0	205	0	0	0	170	0	0	0	191	0	0	0	182	0	0	0	200	0	0	0	183	0	0	0	162	0	0	0	192	0	0	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	0	0	120	0	0	0	116	0	0	0	117	0	0	0	121	0	0	0	114	0	0	0	94	0	0	0	87	0	0	0	78	0	0	0	67	0	0	0	69	0	0	0	69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	170.686	0	0	0	313.97	0	0	0	359.152	0	0	0	65	0	0	0	77	0	0	0	143	0	0	0	61	0	0	0	69	0	0	0	176	0	0	0	157	0	0	0	84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	447.326	501.341	416.234	290.686	618.856	448.947	408.988	429.97	380.56	386.022	366.776	476.152	419.878	473	444	186	469	508	466	191	482	483	486	237	473	483	443	148	438	462	396	147	434	513	442	243	422	430	398	226	404	429	385	153	407	364	374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3.359	5.121	7.934	3.325	491.04	511.947	473.988	495.283	440.56	445.022	437.776	542.152	482.878	472.166	444.983	511.659	469.278	507.331	466.733	491.391	481.378	483.386	486.597	558.711	473.071	482.308	443.709	424.743	438.128	461.256	396.982	434.258	434.021	512.933	442.178	511.536	422.431	429.643	398.451	459.788	404.128	429.663	385.088	418.929	407.628	363.263	374.814	375.888	372.77	370.851	364.004	398.885	412.542	388.157	365.527	378.267	384.866	341.32	327.03	325.065	350.817	362.004	390.369
Operating Expenses Numbers are in millions	521.326	561.341	478.234	533.057	491.04	511.947	473.988	495.283	440.56	445.022	437.776	542.152	482.878	472.166	444.983	511.659	469.278	507.331	466.733	491.391	481.378	483.386	486.597	558.711	473.071	482.308	443.709	424.743	438.128	461.256	396.982	434.258	434.021	512.933	442.178	511.536	422.431	429.643	398.451	459.788	404.128	429.663	385.088	418.929	407.628	363.263	374.814	375.888	372.77	370.851	364.004	398.885	412.542	388.157	365.527	378.267	384.866	341.32	327.03	325.065	350.817	362.004	390.369
Operating Income Numbers are in millions	278.837	780.241	232.632	544.24	350.628	710.848	253.278	611.604	236.516	470.017	53.069	578.159	159.046	328.801	-76.583	266.369	175.723	341.943	118.198	27.386	18.539	259.666	22.158	419.427	141.357	222.268	-144.798	-47.727	-146.822	93.665	-178.209	168.039	104.366	262.55	209.647	489.689	154.723	232.049	-205.313	197.461	-60.905	226.498	-106.614	41.365	265.029	-29.423	65.314	127.832	-42.055	257.348	-14.889	141.461	204.684	212.834	214.087	0.174	303.52	222.065	-62.551	-73.858	163.93	199.258	195.604
Operating Income Ratio Numbers are in millions	0.169	0.286	0.169	0.241	0.203	0.294	0.177	0.287	0.174	0.257	0.049	0.259	0.128	0.211	-0.106	0.163	0.134	0.192	0.104	0.024	0.018	0.155	0.02	0.205	0.104	0.158	-0.223	-0.062	-0.229	0.075	-0.379	0.123	0.099	0.173	0.15	0.222	0.127	0.17	-0.44	0.133	-0.085	0.158	-0.178	0.04	0.193	-0.04	0.061	0.118	-0.062	0.198	-0.02	0.113	0.148	0.151	0.177	0	0.203	0.179	-0.096	-0.127	0.16	0.164	0.161
Total Other Income Expenses Net Numbers are in millions	42.348	5.554	45.385	33.667	16.618	-32.728	50.614	30.023	54.376	8.036	17.764	17.597	27.212	12.021	-1.481	9.272	-12.788	7.117	4.505	-28.518	25.643	-37.379	17.613	-67.323	-1.904	-21.617	16.529	7.939	-12.556	68.185	0.649	-51.992	-86.537	-6.983	-43.89	24.35	-131.811	74.487	50.886	-4.034	-0.546	34.601	5.975	-16.849	74.064	143.952	20.793	-36.041	47.469	-14.281	-3.461	-1.895	4.625	8.17	-41.618	-54.92	30.665	-15.86	-16.191	-12.248	-2.09	-37.726	51.715
Income Before Tax Numbers are in millions	321.185	785.795	278.017	577.907	367.246	678.12	303.892	641.627	290.892	478.053	70.833	595.756	186.258	340.822	-78.064	275.641	162.935	349.06	122.703	-1.132	44.182	222.287	39.771	352.104	139.453	200.651	-128.269	-39.788	-159.378	161.85	-177.56	116.047	17.829	255.567	165.757	514.039	22.912	306.536	-154.427	193.427	-61.451	261.099	-100.639	24.516	339.093	114.529	86.107	91.791	5.414	243.067	-18.35	139.566	209.309	221.004	172.469	-54.746	334.185	206.205	-78.742	-86.106	161.84	161.532	247.319
Income Before Tax Ratio Numbers are in millions	0.194	0.288	0.201	0.256	0.213	0.28	0.213	0.301	0.214	0.262	0.065	0.267	0.15	0.219	-0.108	0.168	0.124	0.196	0.107	-0.001	0.042	0.133	0.036	0.172	0.102	0.143	-0.198	-0.052	-0.249	0.129	-0.378	0.085	0.017	0.168	0.118	0.234	0.019	0.225	-0.331	0.13	-0.086	0.182	-0.168	0.024	0.247	0.157	0.08	0.084	0.008	0.187	-0.024	0.111	0.151	0.157	0.142	-0.062	0.223	0.166	-0.121	-0.148	0.158	0.133	0.203
Income Tax Expense Numbers are in millions	96.077	233.194	83.347	178.655	100.979	193.823	87.58	172.813	88.515	144.625	22.541	162.339	54.873	98.107	-26.37	91.111	54.312	95.691	34.484	-4.098	16.696	64.101	12.791	90.82	41.649	59.737	-36.187	-10.516	62.635	48.566	-50.258	41.833	18.197	93.867	52.625	203.815	16.553	99.181	-47.752	63.639	-19.375	90.616	-32.771	5.104	124.462	46.408	33.768	51.742	3.768	102.764	-7.855	55.992	88.956	94.116	73.109	-24.874	133.306	82.255	-31.41	-47.902	64.687	64.564	98.853
Net Income Numbers are in millions	225.109	552.601	194.669	399.251	266.267	484.297	216.312	468.813	202.377	333.428	48.292	433.416	131.386	242.714	-51.694	184.529	108.623	253.369	88.219	2.966	27.486	158.185	26.98	261.284	97.804	140.912	-92.082	-29.272	-222.013	113.285	-127.302	74.215	-0.368	161.701	113.131	310.224	6.36	207.353	-106.675	129.788	-42.076	170.482	-67.868	19.412	214.632	68.121	52.338	40.048	1.646	140.302	-10.495	83.574	120.353	126.888	99.359	-29.872	200.879	123.95	-47.332	-38.204	97.152	96.968	148.465
Net Income Ratio Numbers are in millions	0.136	0.203	0.141	0.177	0.154	0.2	0.152	0.22	0.149	0.183	0.044	0.194	0.106	0.156	-0.072	0.113	0.083	0.142	0.077	0.003	0.026	0.095	0.024	0.128	0.072	0.1	-0.142	-0.038	-0.346	0.091	-0.271	0.054	-0	0.106	0.081	0.141	0.005	0.152	-0.229	0.087	-0.059	0.119	-0.113	0.019	0.156	0.094	0.049	0.037	0.002	0.108	-0.014	0.067	0.087	0.09	0.082	-0.034	0.134	0.1	-0.072	-0.065	0.095	0.08	0.122
EPS Numbers are in millions	28.03	68.8	24.24	49.7	33.15	60.29	26.93	58.37	25.2	41.51	6.01	53.96	16.36	30.22	-6.44	22.97	13.52	31.54	10.98	0.37	3.42	19.69	3.35	32.53	12.18	17.54	-11.46	-3.64	-27.64	14.1	-15.85	9.24	-0.046	21.47	15.01	41.18	0.84	29.48	-15.17	18.45	-5.98	24.24	-9.65	2.76	30.51	9.68	7.43	5.69	0.23	19.94	-1.49	11.88	17.1	18.02	14.12	-4.25	28.54	17.61	-6.73	-5.43	13.8	13.78	21.1
EPS Diluted Numbers are in millions	28.03	68.8	24.24	49.7	33.15	60.29	26.93	58.37	25.2	41.51	6.01	53.96	16.36	30.22	-6.44	22.97	13.52	31.54	10.98	0.37	3.42	19.69	3.35	32.53	12.18	17.54	-11.46	-3.64	-27.64	14.1	-15.85	9.24	-0.046	21.47	15.01	41.18	0.84	29.48	-15.17	18.45	-5.98	24.24	-9.65	2.76	30.51	9.68	7.43	5.69	0.23	19.94	-1.49	11.88	17.1	18.02	14.12	-4.25	28.54	17.61	-6.73	-5.43	13.8	13.78	21.1
EBITDA Numbers are in millions	304.113	799.148	279.121	579.029	368.207	679.211	304.986	642.682	291.846	479	71.742	596.633	187.165	341.722	-77.2	276.534	163.803	349.947	123.589	-0.257	45.051	223.174	40.657	353.017	140.331	201.62	-127.304	-38.823	-158.444	162.818	-176.551	117.232	19.173	256.992	167.197	521.19	24.363	308.036	-152.851	195.05	-59.83	262.86	-98.856	26.399	341.025	116.619	88.25	93.48	-3.607	245.342	-15.743	167.923	235.888	246.64	195.422	-26.914	356.132	232.677	-58.444	-56.995	190.328	188.635	185.096
EBITDA Ratio Numbers are in millions	0.184	0.293	0.202	0.257	0.213	0.281	0.214	0.301	0.215	0.262	0.066	0.268	0.151	0.22	-0.107	0.169	0.125	0.197	0.108	-0	0.043	0.134	0.037	0.172	0.103	0.144	-0.196	-0.051	-0.247	0.13	-0.376	0.086	0.018	0.169	0.119	0.237	0.02	0.226	-0.327	0.131	-0.083	0.183	-0.165	0.026	0.249	0.16	0.082	0.086	-0.005	0.189	-0.021	0.134	0.171	0.175	0.161	-0.03	0.238	0.187	-0.089	-0.098	0.186	0.155	0.152

SAMCO Inc.

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TSE:6387.T