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Samantha Thavasa Japan Ltd
TSE:7829

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Samantha Thavasa Japan Ltd Logo
Samantha Thavasa Japan Ltd
TSE:7829
Watchlist
Price: 56 JPY -8.2% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Samantha Thavasa Japan Ltd

Revenue
23.6B JPY
Cost of Revenue
-11B JPY
Gross Profit
12.7B JPY
Operating Expenses
-13.8B JPY
Operating Income
-1.2B JPY
Other Expenses
-645m JPY
Net Income
-1.8B JPY

Income Statement
Samantha Thavasa Japan 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
29 187
N/A
31 578
+8%
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%
Gross Profit
Cost of Revenue
(10 385)
(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)
Gross Profit
18 802
N/A
20 311
+8%
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%
Operating Income
Operating Expenses
(17 445)
(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)
Selling, General & Administrative
(17 444)
(17 695)
(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)
Research & Development
0
(215)
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
Depreciation & Amortization
0
(576)
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
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
0
1
0
1
1
0
0
1
1
0
2
Operating Income
1 356
N/A
1 825
+35%
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%
Pre-Tax Income
Interest Income Expense
85
78
(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)
Non-Reccuring Items
(140)
(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)
Gain/Loss on Disposition of Assets
106
60
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
Total Other Income
98
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)
Pre-Tax Income
1 504
N/A
1 800
+20%
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%
Net Income
Tax Provision
(927)
(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
Income from Continuing Operations
577
796
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)
Income to Minority Interest
52
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)
Net Income (Common)
629
N/A
848
+35%
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%
EPS (Diluted)
17.97
N/A
24.22
+35%
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%

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