Samantha Thavasa Japan Ltd
TSE:7829
Samantha Thavasa Japan Ltd
TSE:7829
Price:
42
JPY
Market Closed
Market Cap:
¥2.8B
Income Statement
Earnings Waterfall
Samantha Thavasa Japan Ltd
Samantha Thavasa Japan Ltd
Income Statement
Samantha Thavasa Japan Ltd
Samantha Thavasa Japan 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 |
31 579
N/A
|
34 764
+10%
|
37 140
+7%
|
38 516
+4%
|
40 294
+5%
|
41 471
+3%
|
42 323
+2%
|
43 241
+2%
|
43 409
+0%
|
41 895
-3%
|
40 032
-4%
|
38 007
-5%
|
35 446
-7%
|
33 995
-4%
|
33 621
-1%
|
32 917
-2%
|
32 158
-2%
|
31 120
-3%
|
30 317
-3%
|
29 289
-3%
|
27 744
-5%
|
26 674
-4%
|
25 890
-3%
|
24 909
-4%
|
23 550
-5%
|
19 685
-16%
|
19 315
-2%
|
20 776
+8%
|
22 594
+9%
|
26 338
+17%
|
26 523
+1%
|
26 002
-2%
|
25 366
-2%
|
25 687
+1%
|
25 794
+0%
|
25 791
0%
|
25 241
-2%
|
24 696
-2%
|
24 422
-1%
|
23 626
-3%
|
22 724
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 267)
|
(12 364)
|
(13 254)
|
(13 645)
|
(14 164)
|
(14 556)
|
(14 958)
|
(15 458)
|
(15 910)
|
(15 340)
|
(14 484)
|
(13 630)
|
(11 797)
|
(11 239)
|
(11 133)
|
(10 842)
|
(11 040)
|
(10 386)
|
(10 030)
|
(9 542)
|
(8 727)
|
(8 746)
|
(8 707)
|
(8 585)
|
(8 687)
|
(7 517)
|
(7 769)
|
(9 188)
|
(10 612)
|
(12 791)
|
(12 994)
|
(12 721)
|
(12 217)
|
(12 168)
|
(12 268)
|
(12 260)
|
(11 881)
|
(11 537)
|
(11 376)
|
(10 963)
|
(10 457)
|
|
| Gross Profit |
20 312
N/A
|
22 399
+10%
|
23 885
+7%
|
24 870
+4%
|
26 130
+5%
|
26 915
+3%
|
27 365
+2%
|
27 783
+2%
|
27 499
-1%
|
26 555
-3%
|
25 548
-4%
|
24 377
-5%
|
23 650
-3%
|
22 756
-4%
|
22 488
-1%
|
22 075
-2%
|
21 119
-4%
|
20 735
-2%
|
20 287
-2%
|
19 747
-3%
|
19 017
-4%
|
17 927
-6%
|
17 184
-4%
|
16 324
-5%
|
14 863
-9%
|
12 168
-18%
|
11 546
-5%
|
11 588
+0%
|
11 982
+3%
|
13 548
+13%
|
13 529
0%
|
13 281
-2%
|
13 149
-1%
|
13 519
+3%
|
13 526
+0%
|
13 531
+0%
|
13 360
-1%
|
13 159
-2%
|
13 046
-1%
|
12 663
-3%
|
12 267
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 486)
|
(19 612)
|
(20 979)
|
(21 903)
|
(22 846)
|
(24 001)
|
(24 282)
|
(24 809)
|
(26 110)
|
(24 913)
|
(24 994)
|
(24 253)
|
(23 597)
|
(23 295)
|
(22 916)
|
(22 956)
|
(22 772)
|
(21 929)
|
(20 956)
|
(19 482)
|
(18 353)
|
(17 609)
|
(17 338)
|
(16 720)
|
(16 047)
|
(14 670)
|
(14 485)
|
(15 033)
|
(15 503)
|
(16 910)
|
(16 835)
|
(16 282)
|
(15 904)
|
(15 611)
|
(15 533)
|
(15 304)
|
(15 077)
|
(14 633)
|
(14 260)
|
(13 829)
|
(13 294)
|
|
| Selling, General & Administrative |
(18 485)
|
(19 612)
|
(20 978)
|
(21 903)
|
(21 763)
|
(24 000)
|
(24 282)
|
(24 808)
|
(23 968)
|
(24 912)
|
(24 992)
|
(24 253)
|
(22 411)
|
(23 294)
|
(22 917)
|
(22 956)
|
(21 723)
|
(21 930)
|
(20 956)
|
(19 482)
|
(17 673)
|
(17 609)
|
(17 338)
|
(16 720)
|
(15 462)
|
(14 670)
|
(14 485)
|
(15 033)
|
(14 788)
|
(16 910)
|
(16 836)
|
(16 283)
|
(15 165)
|
(15 612)
|
(15 533)
|
(15 304)
|
(14 459)
|
(14 634)
|
(14 261)
|
(13 831)
|
(13 294)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(802)
|
0
|
0
|
0
|
(1 822)
|
0
|
0
|
0
|
(959)
|
0
|
0
|
0
|
(813)
|
0
|
0
|
0
|
(516)
|
0
|
0
|
0
|
(445)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
(625)
|
0
|
0
|
0
|
(519)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
2
|
0
|
|
| Operating Income |
1 825
N/A
|
2 787
+53%
|
2 906
+4%
|
2 967
+2%
|
3 284
+11%
|
2 914
-11%
|
3 083
+6%
|
2 974
-4%
|
1 389
-53%
|
1 642
+18%
|
554
-66%
|
124
-78%
|
53
-57%
|
(538)
N/A
|
(427)
+21%
|
(879)
-106%
|
(1 654)
-88%
|
(1 193)
+28%
|
(669)
+44%
|
265
N/A
|
664
+151%
|
318
-52%
|
(155)
N/A
|
(396)
-156%
|
(1 184)
-199%
|
(2 502)
-111%
|
(2 939)
-17%
|
(3 445)
-17%
|
(3 521)
-2%
|
(3 362)
+5%
|
(3 306)
+2%
|
(3 001)
+9%
|
(2 755)
+8%
|
(2 092)
+24%
|
(2 007)
+4%
|
(1 773)
+12%
|
(1 717)
+3%
|
(1 474)
+14%
|
(1 214)
+18%
|
(1 166)
+4%
|
(1 027)
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
31
|
(68)
|
(46)
|
97
|
142
|
179
|
172
|
32
|
(109)
|
(259)
|
(391)
|
(334)
|
(172)
|
(95)
|
35
|
(3)
|
(68)
|
(93)
|
(40)
|
(18)
|
(45)
|
10
|
(116)
|
(98)
|
(37)
|
(48)
|
13
|
(73)
|
(145)
|
(64)
|
(56)
|
31
|
120
|
106
|
192
|
182
|
37
|
(34)
|
(39)
|
(72)
|
(42)
|
|
| Non-Reccuring Items |
(271)
|
(309)
|
(214)
|
(229)
|
(67)
|
(86)
|
(93)
|
(501)
|
(678)
|
(1 391)
|
(1 450)
|
(1 117)
|
(440)
|
(430)
|
(395)
|
(319)
|
(3 367)
|
(3 364)
|
(3 371)
|
(3 360)
|
(338)
|
(345)
|
(317)
|
(291)
|
(720)
|
(710)
|
(6 678)
|
(6 737)
|
(6 142)
|
(6 146)
|
(750)
|
(660)
|
(1 492)
|
(1 461)
|
(863)
|
(914)
|
(1 204)
|
(1 231)
|
(1 434)
|
(1 440)
|
(858)
|
|
| Gain/Loss on Disposition of Assets |
108
|
2
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
683
|
683
|
684
|
684
|
492
|
|
| Total Other Income |
107
|
51
|
60
|
15
|
(55)
|
(47)
|
(33)
|
(28)
|
(44)
|
(42)
|
515
|
469
|
564
|
562
|
(11)
|
24
|
(15)
|
(16)
|
(6)
|
(0)
|
1
|
(4)
|
(7)
|
(10)
|
(4)
|
4
|
16
|
(207)
|
(181)
|
(164)
|
(168)
|
100
|
71
|
68
|
78
|
73
|
84
|
(126)
|
(122)
|
(147)
|
(149)
|
|
| Pre-Tax Income |
1 800
N/A
|
2 464
+37%
|
2 697
+9%
|
2 841
+5%
|
3 303
+16%
|
2 960
-10%
|
3 128
+6%
|
2 476
-21%
|
559
-77%
|
(51)
N/A
|
(772)
-1 414%
|
(858)
-11%
|
6
N/A
|
(499)
N/A
|
(797)
-60%
|
(1 176)
-48%
|
(5 103)
-334%
|
(4 666)
+9%
|
(4 086)
+12%
|
(3 113)
+24%
|
282
N/A
|
(21)
N/A
|
(594)
-2 759%
|
(795)
-34%
|
(1 945)
-145%
|
(3 250)
-67%
|
(9 582)
-195%
|
(10 456)
-9%
|
(9 984)
+5%
|
(9 736)
+2%
|
(4 279)
+56%
|
(3 529)
+18%
|
(4 056)
-15%
|
(3 379)
+17%
|
(2 601)
+23%
|
(2 433)
+6%
|
(2 117)
+13%
|
(2 182)
-3%
|
(2 125)
+3%
|
(2 141)
-1%
|
(1 584)
+26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 005)
|
(1 319)
|
(1 485)
|
(1 533)
|
(1 907)
|
(1 764)
|
(1 784)
|
(1 433)
|
(485)
|
(257)
|
93
|
25
|
(485)
|
(231)
|
(163)
|
(62)
|
1 345
|
1 194
|
1 054
|
687
|
(1 642)
|
(1 481)
|
(1 459)
|
(1 388)
|
(404)
|
(404)
|
(424)
|
(387)
|
(54)
|
(49)
|
(47)
|
(53)
|
(34)
|
(77)
|
(79)
|
(108)
|
189
|
239
|
372
|
412
|
56
|
|
| Income from Continuing Operations |
795
|
1 145
|
1 212
|
1 308
|
1 396
|
1 196
|
1 344
|
1 043
|
74
|
(308)
|
(679)
|
(833)
|
(480)
|
(729)
|
(959)
|
(1 237)
|
(3 758)
|
(3 471)
|
(3 032)
|
(2 427)
|
(1 360)
|
(1 502)
|
(2 053)
|
(2 183)
|
(2 349)
|
(3 653)
|
(10 006)
|
(10 843)
|
(10 038)
|
(9 785)
|
(4 326)
|
(3 582)
|
(4 090)
|
(3 456)
|
(2 680)
|
(2 541)
|
(1 928)
|
(1 943)
|
(1 753)
|
(1 729)
|
(1 528)
|
|
| Income to Minority Interest |
53
|
46
|
65
|
73
|
87
|
73
|
65
|
36
|
47
|
63
|
46
|
38
|
9
|
5
|
24
|
48
|
89
|
99
|
102
|
80
|
23
|
5
|
(20)
|
(13)
|
(35)
|
(28)
|
(32)
|
(37)
|
(11)
|
(45)
|
(64)
|
(68)
|
(61)
|
(52)
|
(36)
|
(51)
|
(68)
|
(76)
|
(97)
|
(83)
|
(71)
|
|
| Net Income (Common) |
848
N/A
|
1 191
+40%
|
1 277
+7%
|
1 381
+8%
|
1 484
+7%
|
1 270
-14%
|
1 411
+11%
|
1 082
-23%
|
122
-89%
|
(242)
N/A
|
(632)
-161%
|
(795)
-26%
|
(470)
+41%
|
(726)
-54%
|
(937)
-29%
|
(1 191)
-27%
|
(3 669)
-208%
|
(3 374)
+8%
|
(2 930)
+13%
|
(2 346)
+20%
|
(1 338)
+43%
|
(1 497)
-12%
|
(2 073)
-38%
|
(2 195)
-6%
|
(2 384)
-9%
|
(3 681)
-54%
|
(10 038)
-173%
|
(10 881)
-8%
|
(10 050)
+8%
|
(9 831)
+2%
|
(4 392)
+55%
|
(3 650)
+17%
|
(4 152)
-14%
|
(3 509)
+15%
|
(2 716)
+23%
|
(2 595)
+4%
|
(1 996)
+23%
|
(2 019)
-1%
|
(1 850)
+8%
|
(1 811)
+2%
|
(1 600)
+12%
|
|
| EPS (Diluted) |
24.22
N/A
|
34.02
+40%
|
36.48
+7%
|
39.45
+8%
|
42.03
+7%
|
36.28
-14%
|
40.31
+11%
|
30.91
-23%
|
3.45
-89%
|
-6.91
N/A
|
-18.05
-161%
|
-22.71
-26%
|
-13.33
+41%
|
-20.74
-56%
|
-26.77
-29%
|
-34.02
-27%
|
-103.96
-206%
|
-95.57
+8%
|
-83.01
+13%
|
-66.48
+20%
|
-37.9
+43%
|
-42.41
-12%
|
-58.74
-39%
|
-62.19
-6%
|
-67.55
-9%
|
-104.29
-54%
|
-203.84
-95%
|
-165.66
+19%
|
-186.23
-12%
|
-149.29
+20%
|
-66.7
+55%
|
-55.42
+17%
|
-63.05
-14%
|
-53.29
+15%
|
-41.24
+23%
|
-39.41
+4%
|
-30.31
+23%
|
-30.66
-1%
|
-28.09
+8%
|
-27.5
+2%
|
-24.3
+12%
|
|
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