Samty Residential Investment Corporation (3459.T)

JPY 92600.0

(0.22%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 11.6 Billion 13.61 Billion 10.25 Billion 8.53 Billion 7.67 Billion 6.89 Billion
Cost of Revenue 4.92 Billion 7.84 Billion 4.13 Billion 3.43 Billion 3.11 Billion 2.68 Billion
Gross Profit 6.67 Billion 5.76 Billion 6.11 Billion 5.09 Billion 4.56 Billion 4.21 Billion
Operating Expenses 1.48 Billion 1.43 Billion 1.25 Billion 1.06 Billion 921.94 Million 786.96 Million
Selling, General and Administrative Expenses 1.07 Billion 0.31 903.84 Million 774.84 Million 683.91 Million 621.72 Million
Research and Development Expenses - 0.31 0.31 0.25 0.32 0.27
Other Expenses 410.32 Million 838.6 Thousand 2.49 Million 190.62 Million 2.77 Million -171.46 Million
Cost and Expenses 6.41 Billion 5.76 Billion 5.39 Billion 4.5 Billion 4.03 Billion 3.46 Billion
Operating Income 5.18 Billion 26 Thousand 4.85 Billion 4.03 Billion 3.64 Billion 3.42 Billion
Interest Expense 731.76 Million 705.96 Million 612.71 Million 515.48 Million 490.29 Million 409.73 Million
Income Tax Expense 1.68 Million 7.35 Billion 1.76 Million 1.72 Million 1.83 Million 1.72 Million
Earnings before Tax 4.21 Billion 2.2 Billion 3.96 Billion 3.52 Billion 2.94 Billion 2.96 Billion
Net Income 4.2 Billion 4.17 Billion 3.96 Billion 3.52 Billion 2.94 Billion 2.96 Billion
Earnings Per Share Basic 5017.79 4.18 Billion 5158.97 5514.37 4973.27 5916.18
Earnings Per Share Diluted 5017.79 1.71 Million 5158.97 5514.37 4973.27 5916.18
Weighted Average Shares Outstanding 838.72 Thousand 4.17 Billion 769.18 Thousand 639.01 Thousand 592.6 Thousand 501.08 Thousand
Weighted Average Shares Outstanding (Diluted) 838.72 Thousand 4982.57 769.18 Thousand 639.01 Thousand 592.6 Thousand 501.08 Thousand
Gross Margin 0.58 0.42 0.60 0.60 0.59 0.61
EBIT Margin 0.62 0.62 0.64 0.67 0.65 0.69
Profit Margin 0.36 0.31 0.39 0.41 0.38 0.43
EBITDA 7.16 Billion 7.06 Billion 6.52 Billion 5.67 Billion 4.97 Billion 4.38 Billion
Earnings Before Tax Margin 0.45 0.00 0.47 0.47 0.47 0.50

Income Statement Charts