S
Samty Co Ltd
TSE:3244
Samty Co Ltd
TSE:3244
Price:
2 716
JPY
0.74%
Market Closed
Market Cap:
¥126.5B
Income Statement
Earnings Waterfall
Samty Co Ltd
Samty Co Ltd
Income Statement
Samty Co Ltd
Samty Co Ltd
Currency: JPY
| Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
22 723
N/A
|
23 959
+5%
|
19 624
-18%
|
24 363
+24%
|
25 219
+4%
|
34 856
+38%
|
41 769
+20%
|
38 458
-8%
|
42 970
+12%
|
38 847
-10%
|
39 701
+2%
|
52 409
+32%
|
56 899
+9%
|
68 790
+21%
|
62 702
-9%
|
60 479
-4%
|
67 770
+12%
|
69 104
+2%
|
79 781
+15%
|
84 274
+6%
|
78 716
-7%
|
85 784
+9%
|
94 082
+10%
|
85 552
-9%
|
83 995
-2%
|
65 047
-23%
|
61 157
-6%
|
101 120
+65%
|
91 834
-9%
|
97 991
+7%
|
109 333
+12%
|
90 460
-17%
|
94 767
+5%
|
102 491
+8%
|
98 224
-4%
|
128 470
+31%
|
147 845
+15%
|
157 528
+7%
|
166 891
+6%
|
198 660
+19%
|
193 434
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18 459)
|
(18 984)
|
(14 282)
|
(17 222)
|
(17 717)
|
(25 184)
|
(31 017)
|
(28 482)
|
(31 744)
|
(28 852)
|
(29 837)
|
(39 087)
|
(42 342)
|
(51 660)
|
(46 254)
|
(44 733)
|
(50 620)
|
(50 349)
|
(59 919)
|
(63 170)
|
(57 620)
|
(58 938)
|
(66 589)
|
(60 771)
|
(57 784)
|
(47 809)
|
(43 496)
|
(73 456)
|
(70 172)
|
(73 265)
|
(84 464)
|
(72 606)
|
(75 953)
|
(84 779)
|
(78 592)
|
(101 304)
|
(116 439)
|
(123 555)
|
(132 442)
|
(162 567)
|
(159 215)
|
|
| Gross Profit |
4 264
N/A
|
4 975
+17%
|
5 342
+7%
|
7 141
+34%
|
7 502
+5%
|
9 672
+29%
|
10 752
+11%
|
9 976
-7%
|
11 226
+13%
|
9 995
-11%
|
9 864
-1%
|
13 322
+35%
|
14 557
+9%
|
17 130
+18%
|
16 448
-4%
|
15 746
-4%
|
17 150
+9%
|
18 755
+9%
|
19 862
+6%
|
21 104
+6%
|
21 096
0%
|
26 846
+27%
|
27 493
+2%
|
24 781
-10%
|
26 211
+6%
|
17 238
-34%
|
17 661
+2%
|
27 664
+57%
|
21 662
-22%
|
24 726
+14%
|
24 869
+1%
|
17 854
-28%
|
18 814
+5%
|
17 712
-6%
|
19 632
+11%
|
27 166
+38%
|
31 406
+16%
|
33 973
+8%
|
34 449
+1%
|
36 093
+5%
|
34 219
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 401)
|
(2 557)
|
(2 642)
|
(3 099)
|
(3 232)
|
(3 279)
|
(3 389)
|
(4 044)
|
(4 472)
|
(4 809)
|
(5 200)
|
(4 736)
|
(4 832)
|
(5 010)
|
(5 212)
|
(5 615)
|
(5 931)
|
(6 440)
|
(6 637)
|
(7 071)
|
(7 421)
|
(7 978)
|
(8 762)
|
(9 364)
|
(9 916)
|
(10 060)
|
(10 103)
|
(10 309)
|
(9 748)
|
(9 474)
|
(9 010)
|
(8 393)
|
(8 640)
|
(9 097)
|
(10 515)
|
(13 083)
|
(15 095)
|
(16 039)
|
(16 612)
|
(16 560)
|
(15 847)
|
|
| Selling, General & Administrative |
(2 401)
|
(2 556)
|
(2 642)
|
(3 026)
|
(3 230)
|
(3 280)
|
(3 389)
|
(3 967)
|
(4 471)
|
(4 807)
|
(5 198)
|
(4 655)
|
(4 831)
|
(5 010)
|
(5 211)
|
(5 546)
|
(5 931)
|
(6 438)
|
(6 636)
|
(7 000)
|
(7 419)
|
(7 976)
|
(8 761)
|
(9 256)
|
(9 913)
|
(10 058)
|
(10 101)
|
(10 172)
|
(9 749)
|
(9 474)
|
(9 009)
|
(8 253)
|
(8 639)
|
(9 096)
|
(10 514)
|
(12 831)
|
(15 093)
|
(16 037)
|
(16 610)
|
(16 222)
|
(15 845)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(336)
|
0
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
(2)
|
1
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
|
| Operating Income |
1 863
N/A
|
2 418
+30%
|
2 700
+12%
|
4 042
+50%
|
4 270
+6%
|
6 393
+50%
|
7 363
+15%
|
5 932
-19%
|
6 754
+14%
|
5 186
-23%
|
4 664
-10%
|
8 586
+84%
|
9 725
+13%
|
12 120
+25%
|
11 236
-7%
|
10 131
-10%
|
11 219
+11%
|
12 315
+10%
|
13 225
+7%
|
14 033
+6%
|
13 675
-3%
|
18 868
+38%
|
18 731
-1%
|
15 417
-18%
|
16 295
+6%
|
7 178
-56%
|
7 558
+5%
|
17 355
+130%
|
11 914
-31%
|
15 252
+28%
|
15 859
+4%
|
9 461
-40%
|
10 174
+8%
|
8 615
-15%
|
9 117
+6%
|
14 083
+54%
|
16 311
+16%
|
17 934
+10%
|
17 837
-1%
|
19 533
+10%
|
18 372
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(453)
|
(469)
|
(468)
|
(1 189)
|
(1 578)
|
(1 664)
|
(1 708)
|
(1 716)
|
(1 709)
|
(1 671)
|
(1 665)
|
(1 604)
|
(1 581)
|
(1 534)
|
(1 465)
|
(1 456)
|
(1 454)
|
(1 441)
|
(1 429)
|
(1 332)
|
(1 310)
|
(1 330)
|
(1 371)
|
(1 431)
|
(1 544)
|
(1 626)
|
(1 733)
|
(1 870)
|
(2 240)
|
(1 375)
|
(1 326)
|
(763)
|
(731)
|
(219)
|
1 885
|
1 555
|
(982)
|
(1 387)
|
(2 188)
|
(2 807)
|
(1 968)
|
|
| Non-Reccuring Items |
(49)
|
117
|
352
|
352
|
1 216
|
1 049
|
636
|
320
|
(232)
|
(258)
|
(29)
|
(54)
|
(28)
|
(74)
|
(74)
|
(729)
|
(729)
|
(626)
|
(627)
|
11
|
(67)
|
(101)
|
(153)
|
(654)
|
(526)
|
(623)
|
(536)
|
147
|
909
|
4 289
|
4 197
|
4 153
|
3 235
|
(32)
|
32
|
76
|
(585)
|
(809)
|
(763)
|
(287)
|
382
|
|
| Gain/Loss on Disposition of Assets |
393
|
493
|
526
|
817
|
585
|
415
|
2 269
|
2 082
|
2 100
|
2 237
|
351
|
227
|
0
|
(101)
|
142
|
198
|
430
|
762
|
861
|
809
|
837
|
633
|
287
|
1 702
|
1 442
|
1 436
|
1 436
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
28
|
24
|
32
|
12
|
4
|
8
|
|
| Total Other Income |
(198)
|
(250)
|
(249)
|
(234)
|
(255)
|
(332)
|
(378)
|
(344)
|
(405)
|
(293)
|
(123)
|
(199)
|
77
|
(85)
|
(297)
|
(214)
|
(377)
|
(621)
|
(575)
|
(1 029)
|
(913)
|
(890)
|
(942)
|
(793)
|
(808)
|
(542)
|
(448)
|
(309)
|
(255)
|
(485)
|
(544)
|
(640)
|
(1 094)
|
(1 150)
|
(1 370)
|
(1 233)
|
(922)
|
(836)
|
(773)
|
(885)
|
(1 339)
|
|
| Pre-Tax Income |
1 556
N/A
|
2 309
+48%
|
2 861
+24%
|
3 788
+32%
|
4 238
+12%
|
5 861
+38%
|
8 182
+40%
|
6 274
-23%
|
6 508
+4%
|
5 201
-20%
|
3 198
-39%
|
6 956
+118%
|
8 193
+18%
|
10 326
+26%
|
9 542
-8%
|
7 930
-17%
|
9 089
+15%
|
10 389
+14%
|
11 455
+10%
|
12 492
+9%
|
12 222
-2%
|
17 180
+41%
|
16 552
-4%
|
14 241
-14%
|
14 859
+4%
|
5 823
-61%
|
6 277
+8%
|
15 342
+144%
|
10 328
-33%
|
17 681
+71%
|
18 186
+3%
|
12 211
-33%
|
11 584
-5%
|
7 214
-38%
|
9 684
+34%
|
14 509
+50%
|
13 846
-5%
|
14 934
+8%
|
14 125
-5%
|
15 558
+10%
|
15 455
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(341)
|
(530)
|
(664)
|
(1 571)
|
(1 518)
|
(2 011)
|
(2 819)
|
(1 878)
|
(2 131)
|
(1 680)
|
(1 017)
|
(2 328)
|
(2 455)
|
(3 134)
|
(2 852)
|
(2 268)
|
(2 876)
|
(3 245)
|
(3 583)
|
(3 838)
|
(3 713)
|
(5 215)
|
(5 010)
|
(4 417)
|
(4 551)
|
(1 914)
|
(2 085)
|
(4 654)
|
(3 121)
|
(4 081)
|
(4 287)
|
(2 119)
|
(2 186)
|
(1 538)
|
(1 699)
|
(3 586)
|
(3 381)
|
(4 114)
|
(4 303)
|
(4 970)
|
(5 542)
|
|
| Income from Continuing Operations |
1 215
|
1 779
|
2 197
|
2 217
|
2 720
|
3 850
|
5 363
|
4 396
|
4 377
|
3 521
|
2 181
|
4 628
|
5 738
|
7 192
|
6 690
|
5 662
|
6 213
|
7 144
|
7 872
|
8 654
|
8 509
|
11 965
|
11 542
|
9 824
|
10 308
|
3 909
|
4 192
|
10 688
|
7 207
|
13 600
|
13 899
|
10 092
|
9 398
|
5 676
|
7 985
|
10 923
|
10 465
|
10 820
|
9 822
|
10 588
|
9 913
|
|
| Income to Minority Interest |
0
|
0
|
55
|
86
|
102
|
102
|
47
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(133)
|
(152)
|
(165)
|
(136)
|
(86)
|
(106)
|
(83)
|
(66)
|
(42)
|
(31)
|
(72)
|
(73)
|
(79)
|
(104)
|
(79)
|
(63)
|
(73)
|
(56)
|
(56)
|
(242)
|
(308)
|
(301)
|
(282)
|
18
|
|
| Net Income (Common) |
1 213
N/A
|
1 756
+45%
|
2 229
+27%
|
2 281
+2%
|
2 800
+23%
|
3 953
+41%
|
5 411
+37%
|
4 412
-18%
|
4 377
-1%
|
3 520
-20%
|
2 181
-38%
|
4 628
+112%
|
5 739
+24%
|
7 193
+25%
|
6 690
-7%
|
5 661
-15%
|
6 164
+9%
|
7 009
+14%
|
7 718
+10%
|
8 489
+10%
|
8 373
-1%
|
11 878
+42%
|
11 436
-4%
|
9 740
-15%
|
10 243
+5%
|
3 867
-62%
|
4 161
+8%
|
10 615
+155%
|
7 133
-33%
|
13 520
+90%
|
13 794
+2%
|
10 012
-27%
|
9 336
-7%
|
5 602
-40%
|
7 927
+42%
|
10 866
+37%
|
10 220
-6%
|
10 511
+3%
|
9 520
-9%
|
10 306
+8%
|
9 931
-4%
|
|
| EPS (Diluted) |
44.92
N/A
|
65.03
+45%
|
82.55
+27%
|
84.48
+2%
|
107.69
+27%
|
136.31
+27%
|
186.58
+37%
|
157.43
-16%
|
168.34
+7%
|
113.54
-33%
|
75.2
-34%
|
160.15
+113%
|
197.89
+24%
|
248.04
+25%
|
247.77
0%
|
194.86
-21%
|
212.55
+9%
|
241.68
+14%
|
266.13
+10%
|
273.26
+3%
|
213.83
-22%
|
303.2
+42%
|
251.69
-17%
|
228.49
-9%
|
219.06
-4%
|
82.85
-62%
|
89.32
+8%
|
227.87
+155%
|
176.96
-22%
|
256.65
+45%
|
296.89
+16%
|
214.3
-28%
|
200.91
-6%
|
101.78
-49%
|
155.32
+53%
|
213.67
+38%
|
219.68
+3%
|
189.62
-14%
|
185.93
-2%
|
201.77
+9%
|
213.18
+6%
|
|
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