6387 SAMCO INC. - Financial Results

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6387

TSE Prime

SAMCO INC.

3,770

JPY

-45

(-1.18%)

Dec 5, 3:30 pm JST

24.38

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

3,785.5

Dec 5, 3:24 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, 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	9,342	2,342	2,373	1,697	211.3	60	Sep 10, 2025	J-GAAP
Jul, 2026 Guidance	10,200	2,460	2,440	1,720	214.1	60	Sep 10, 2025	J-GAAP
YoY	+9.2%	+5.0%	+2.8%	+1.4%	+1.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2021	Sep 10, 2020	6,000	1,000	1,000	680	25	J-GAAP
Results	Sep 10, 2021	5,746	989	1,044	755	30	J-GAAP
Jul, 2022	Sep 10, 2021	Available in future release
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
	May 15, 2025
Results	Sep 10, 2025
Jul, 2026	Sep 10, 2025	10,200	2,460	2,440	1,720	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2001	4,078	+30.0	Available in future release
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	9,342	+13.9
Jul, 2026 Guidance	10,200	+9.2	2,460	+5.0	2,440	+2.8	214.1	+1.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	8,203	2,017	24.6	12.55	9.52	0.53	183.3
Jul, 2025	9,342	2,342	25.1	13.13	10.01	0.55	211.3
Jul, 2026 Guidance	10,200	2,460	24.1	12.69	9.68	0.57	214.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,342	2,342	2,373	1,697	211.3
Fiscal Year	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	4,121	990	1,011	714	88.9	0	Mar 12, 2025	J-GAAP
Aug - Jan, 2025 Guidance	4,750	1,070	1,060	740	92.1	0	Sep 10, 2025	J-GAAP
YoY	+15.3%	+8.1%	+4.8%	+3.6%	+3.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2023	Sep 8, 2022	3,840	830	810	550	0	J-GAAP
Results	Mar 10, 2023	3,848	964	982	700	0	J-GAAP
Jan, 2024	Sep 11, 2023	Available in future release
Results	Mar 13, 2024
Jan, 2025	Sep 11, 2024
Results	Mar 12, 2025
Jan, 2026	Sep 10, 2025	4,750	1,070	1,060	740	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, 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
Jul, 2025	2,342	792	1,206	-414	-404	5,022	28.25	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	9,342	2,342	2,373	1,697	211.3	60	Sep 10, 2025	J-GAAP
YoY	+13.9%	+16.1%	+13.6%	+15.4%	+15.3%

Quarterly Results

Result

Growth Rate

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
Nov - Jan, 2024	2,845	874	883	625	77.9	30.7	Mar 12, 2025	J-GAAP
Feb - Apr, 2025	2,120	403	359	254	31.7	19.0	Jun 11, 2025	J-GAAP
May - Jul, 2025	3,101	949	1,003	729	90.8	30.6	Sep 10, 2025	J-GAAP
YoY	+26.9%	+30.7%	+42.5%	+46.1%	+46.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	720	-36.9	Available in future release
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
Nov - Jan, 2024	2,845	+4.4
Feb - Apr, 2025	2,120	+28.2
May - Jul, 2025	3,101	+26.9	949	+30.7	1,003	+42.5	90.8	+46.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,101	949	1,003	729	90.8
Fiscal Year	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Jul, 2025	1,687.99	76.3	17,774	13,558	9,710	0.08	Sep 10, 2025	J-GAAP

SAMCO INC.(6387) Financial Results