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Samty Co Ltd
TSE:3244

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Samty Co Ltd
TSE:3244
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Price: 2 706 JPY 0.37% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Samty Co Ltd

Revenue
198.7B JPY
Cost of Revenue
-162.6B JPY
Gross Profit
36.1B JPY
Operating Expenses
-16.6B JPY
Operating Income
19.5B JPY
Other Expenses
-9.2B JPY
Net Income
10.3B JPY

Income Statement
Samty Co Ltd

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Income Statement
Currency: JPY
Nov-2013 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
Revenue
Revenue
27 374
N/A
22 723
-17%
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%
Gross Profit
Cost of Revenue
(22 051)
(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)
Gross Profit
5 323
N/A
4 264
-20%
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%
Operating Income
Operating Expenses
(2 538)
(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)
Selling, General & Administrative
(2 537)
(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)
Depreciation & Amortization
0
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)
Other Operating Expenses
(1)
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)
Operating Income
2 785
N/A
1 863
-33%
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%
Pre-Tax Income
Interest Income Expense
(499)
(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)
Non-Reccuring Items
(49)
(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)
Gain/Loss on Disposition of Assets
262
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
Total Other Income
(197)
(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)
Pre-Tax Income
2 302
N/A
1 556
-32%
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%
Net Income
Tax Provision
(635)
(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)
Income from Continuing Operations
1 667
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
Income to Minority Interest
0
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)
Net Income (Common)
1 666
N/A
1 213
-27%
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%
EPS (Diluted)
61.7
N/A
44.92
-27%
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%

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