6387 SAMCO INC. - Financial Results

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6387

TSE Prime

SAMCO INC.

3,235

JPY

+311

(+10.64%)

Dec 23, 3:30 pm JST

20.65

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,235

Dec 23, 6:51 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2021	5,746	989	1,044	755	94.1	30	Sep 10, 2021	J-GAAP
Jul, 2022	6,401	1,371	1,481	1,052	131.1	35	Sep 8, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2020	Sep 10, 2019	6,200	750	720	490	20	J-GAAP
	Jun 11, 2020	5,900	860	850	600	25	J-GAAP
Results	Sep 10, 2020	5,869	902	927	634	25	J-GAAP
Jul, 2021	Sep 10, 2020	Available in future release
Results	Sep 10, 2021
Jul, 2022	Sep 10, 2021
Results	Sep 8, 2022
Jul, 2023	Sep 8, 2022
Results	Sep 11, 2023
Jul, 2024	Sep 11, 2023
Results	Sep 11, 2024
Jul, 2025	Sep 11, 2024	9,500	2,220	2,240	1,530	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2000	3,136	+13.9	Available in future release
Jul, 2001	4,078	+30.0
Jul, 2002	2,966	-27.3
Jul, 2003	3,435	+15.8
Jul, 2004	3,374	-1.8
Jul, 2005	3,090	-8.4
Jul, 2006	3,079	-0.4
Jul, 2007	4,251	+38.1
Jul, 2008	5,271	+24.0
Jul, 2009	4,039	-23.4
Jul, 2010	4,277	+5.9
Jul, 2011	5,253	+22.8
Jul, 2012	3,828	-27.1
Jul, 2013	4,201	+9.7
Jul, 2014	4,233	+0.8
Jul, 2015	5,252	+24.1
Jul, 2016	5,345	+1.8
Jul, 2017	3,124	-41.6
Jul, 2018	5,466	+75.0
Jul, 2019	4,936	-9.7
Jul, 2020	5,869	+18.9
Jul, 2021	5,746	-2.1
Jul, 2022	6,401	+11.4
Jul, 2023	7,830	+22.3
Jul, 2024	8,203	+4.8
Jul, 2025 Guidance	9,500	+15.8	2,220	+10.1	2,240	+7.3	190.5	+3.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2023	7,830	1,858	23.7	12.89	9.70	0.56	170.1
Jul, 2024	8,203	2,017	24.6	12.55	9.52	0.53	183.3
Jul, 2025 Guidance	9,500	2,220	23.4	12.78	9.51	0.59	190.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,203	2,017	2,088	1,471	183.3
Fiscal Year	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	2,911	523	548	381	47.5	0	Mar 10, 2022	J-GAAP
Aug - Jan, 2022	3,848	964	982	700	87.2	0	Mar 10, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Sep 10, 2021	3,200	615	620	430	0	J-GAAP
Results	Mar 10, 2022	2,911	523	548	381	0	J-GAAP
Jan, 2023	Sep 8, 2022	Available in future release
Results	Mar 10, 2023
Jan, 2024	Sep 11, 2023
Results	Mar 13, 2024
Jan, 2025	Sep 11, 2024	4,300	960	970	660	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2022	1,371	967	1,181	-214	-64	3,919	29.29	J-GAAP
Jul, 2023	1,858	-264	-189	-75	-325	3,374	22.81	J-GAAP
Jul, 2024	2,017	1,350	1,642	-292	-103	4,637	28.77	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	2,421	711	679	484	60.3	29.4	Mar 10, 2023	J-GAAP
Feb - Apr, 2023	1,728	350	367	266	33.1	20.3	Jun 9, 2023	J-GAAP
May - Jul, 2023	2,254	544	578	400	49.8	24.1	Sep 11, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	1,781	+6.6	Available in future release
Feb - Apr, 2020	1,311	+25.6
May - Jul, 2020	1,636	+46.1
Aug - Oct, 2020	720	-36.9
Nov - Jan, 2020	1,556	-12.6
Feb - Apr, 2021	1,240	-5.4
May - Jul, 2021	2,230	+36.3
Aug - Oct, 2021	1,085	+50.7
Nov - Jan, 2021	1,826	+17.4
Feb - Apr, 2022	1,357	+9.4
May - Jul, 2022	2,133	-4.3
Aug - Oct, 2022	1,427	+31.5
Nov - Jan, 2022	2,421	+32.6
Feb - Apr, 2023	1,728	+27.3
May - Jul, 2023	2,254	+5.7
Aug - Oct, 2023	1,380	-3.3
Nov - Jan, 2023	2,725	+12.6
Feb - Apr, 2024	1,654	-4.3
May - Jul, 2024	2,444	+8.4
Aug - Oct, 2024	1,276	-7.5	116	-50.0	128	-54.0	11.2	-53.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,725	780	785	553	68.9
Fiscal Year	Jan, 2023	Jan, 2023	Jan, 2023	Jan, 2023	Jan, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2022	1,252.06	75.2	13,379	10,057	6,178	0.09	Sep 8, 2022	J-GAAP
Jul, 2023	1,387.39	75.3	14,795	11,144	7,263	0.08	Sep 11, 2023	J-GAAP
Jul, 2024	1,531.26	76.3	16,116	12,299	8,374	0.09	Sep 11, 2024	J-GAAP
Aug - Oct, 2024	1,490.08	74.4	16,088	11,969	8,102	0.09	Dec 9, 2024	J-GAAP

SAMCO INC.(6387) Financial Results