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SAMCO, August-October (1Q) Ordinary Profit Decreases by 54%

Mon Dec 9, 2024 3:30 pm JST Earnings

6387 SAMCO INC. 【J-GAAP】

Earnings Report

SAMCO INC. <6387> [TSE Prime] announced its financial results after the market closed on December 9th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending July 2025 (August to October) significantly dropped 54.0% from the same period last year to 128 million yen. The progress rate against the 970 million yen plan for the six months ending January (first half) was 13.2%, also falling below the five-year average of 23.9%.

In the most recent three-month period, from August to October (1Q), the operating profit margin significantly dropped from 16.8% in the same period last year to 9.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Oct, 2022 1,427 253 303 216 26.9 30.9 Dec 9, 2022 J-GAAP
Aug - Oct, 2023 1,380 232 278 194 24.2 26.2 Dec 11, 2023 J-GAAP
Aug - Oct, 2024 1,276 116 128 89 11.2 13.2 Dec 9, 2024 J-GAAP
YoY -7.5% -50.0% -54.0% -54.1% -53.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 4,105 1,012 1,063 747 93.0 0 Mar 13, 2024 J-GAAP
Aug - Jan, 2024 Guidance 4,300 960 970 660 82.2 0 Sep 11, 2024 J-GAAP
YoY +4.8% -5.1% -8.7% -11.6% -11.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 7,830 1,858 1,927 1,366 170.1 45 Sep 11, 2023 J-GAAP
Jul, 2024 8,203 2,017 2,088 1,471 183.3 45 Sep 11, 2024 J-GAAP
Jul, 2025 Guidance 9,500 2,220 2,240 1,530 190.5 45 Sep 11, 2024 J-GAAP
YoY +15.8% +10.1% +7.3% +4.0% +3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 1,380 232 278 194 24.2 16.8 Dec 11, 2023 J-GAAP
Nov - Jan, 2023 2,725 780 785 553 68.9 28.6 Mar 13, 2024 J-GAAP
Feb - Apr, 2024 1,654 279 321 225 28.0 16.9 Jun 7, 2024 J-GAAP
May - Jul, 2024 2,444 726 704 499 62.2 29.7 Sep 11, 2024 J-GAAP
Aug - Oct, 2024 1,276 116 128 89 11.2 9.1 Dec 9, 2024 J-GAAP
YoY -7.5% -50.0% -54.0% -54.1% -53.9%

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