SAMCO INC. (6387.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	9.6B	9.3B	8.2B	7.8B	6.4B
Cost of Revenue	776.9M	—	—	—	—
Gross Profit	750.1M	4.7B	4.2B	3.9B	3.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	598.9M	2.3B	2.2B	2.0B	1.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	598.9M	2.3B	2.2B	2.0B	1.8B
Cost and Expenses	7.2B	7.0B	6.2B	6.0B	5.0B
Operating Income (EBIT)	2.4B	2.3B	2.0B	1.9B	1.4B
Non-Operating
Interest Income	1.4M	1.8M	258.0K	302.0K	390.0K
Interest Expense	2.8M	7.8M	4.8M	4.3M	3.9M
Net Interest Income	(1.3M)	(6.0M)	(4.6M)	(4.0M)	(3.5M)
Other Non-Op Income/Expense	26.7M	30.6M	71.5M	68.2M	110.2M
Non-Operating Income (excl Interest)	28.6M	42.9M	76.6M	72.1M	113.9M
EBT (Pre-Tax Income)	177.9M	2.4B	2.1B	1.9B	1.5B
Income Tax Expense	53.8M	676.0M	616.7M	561.0M	428.5M
Bottom Line
Net Income	1.7B	1.7B	1.5B	1.4B	1.1B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.7B	1.7B	1.5B	1.4B	1.1B
Per Share
Basic EPS	¥216	¥211	¥183	¥170	¥131
Diluted EPS	¥216	—	—	—	—
Revenue Per Share	¥1,194	¥1,163	¥1,021	¥975	¥797
Shares
Basic Shares Outstanding	8.0M	8.0M	8.0M	8.0M	8.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.4B	2.1B	1.9B	1.4B
D&A	—	82.0M	83.2M	57.5M	75.5M
EBIT	2.4B	2.3B	2.0B	1.9B	1.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026