Komori
Earnings6387SAMCO INC.Machinery

2024年7月期第3四半期決算短信〔日本基準〕(非連結)

2024年7月期第3四半期累計の売上高は前年同期を上回った一方、営業利益は減少しました。経常利益と四半期純利益は前年同期を上回り、通期業績予想は据え置かれています。

Worth reading
68In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
3.3
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter2023年8月1日〜2024年4月30日Non-consolidated (standalone)Japanese GAAP
Net Sales5,759,277¥ thousandYear on year +3.3%
Operating profit1,291,710¥ thousandYear on year -1.8%
Ordinary income1,384,997¥ thousandYear on year +2.6%
Net income attributable to owners of the parent972,379¥ thousandYear on year +0.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets15,866,440¥ thousand
of which net assets 11,751,948 ¥ thousandEquity ratio 74.1%

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。

Regional salesAsia Nine months ended 30 June 2,036,130千円 / Prior-year period 1,564,929千円 / Sales mix 79.5% / North America Nine months ended 30 June 523,347千円 / Prior-year period 397,648千円 / Sales mix 20.4% / Europe Nine months ended 30 June 2,773千円 / Prior-year period 63,844千円 / Sales mix 0.1% / Other Nine months ended 30 June 171千円 / Prior-year period Not disclosed / Sales mix 0.0%
Outlook and shareholder returns
Revision to Earnings Forecast修正はありません
Factors Behind Changes in Business Performance

世界経済の先行き不透明感やスマートフォン・パソコン需要の減速で設備投資が鈍化した一方、5Gの普及と各国の半導体産業育成により半導体等電子部品製造装置の需要が拡大した。用途別では化合物半導体分野・シリコン半導体分野が増加し、電子部品分野・ヘルスケア関連分野・部品・メンテナンスが減少した。

Disclosure regarding the going concern assumption

None ("There are no applicable matters.")

Orders received and order backlogOrders received ¥5,664,110 thousand / Order backlog ¥5,323,457 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered2023年8月1日〜2024年4月30日
Net Sales¥5,759,277 thousand (YoY +3.3%)
Operating profit¥1,291,710 thousand (YoY -1.8%)
Ordinary income¥1,384,997 thousand (YoY +2.6%)
Profit attributable to owners of the parent¥972,379 thousand (YoY +0.6%)
Equity ratioEnd of the current fiscal period 74.1 / End of previous period Not disclosed
Total assets¥15,866,440 thousand
Net assets¥11,751,948 thousand
Revision to Earnings Forecast修正はありません
Regional salesAsia Nine months ended 30 June 2,036,130千円 / Prior-year period 1,564,929千円 / Sales mix 79.5% / North America Nine months ended 30 June 523,347千円 / Prior-year period 397,648千円 / Sales mix 20.4% / Europe Nine months ended 30 June 2,773千円 / Prior-year period 63,844千円 / Sales mix 0.1% / Other Nine months ended 30 June 171千円 / Prior-year period Not disclosed / Sales mix 0.0%
Orders received and order backlogOrders received ¥5,664,110 thousand / Order backlog ¥5,323,457 thousand
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Factors Behind Changes in Business Performance世界経済の先行き不透明感やスマートフォン・パソコン需要の減速で設備投資が鈍化した一方、5Gの普及と各国の半導体産業育成により半導体等電子部品製造装置の需要が拡大した。用途別では化合物半導体分野・シリコン半導体分野が増加し、電子部品分野・ヘルスケア関連分野・部品・メンテナンスが減少した。
Items this document does not state (22)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

欧米諸国の政策金利動向、中国の不動産市況停滞、ウクライナ・中東情勢、スマートフォンやパソコン需要の減速などで設備投資が鈍化した一方、5Gの普及や各国の半導体産業育成を背景に、半導体等電子部品製造装置の需要が拡大したと説明しています。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2024年7月期第3四半期決算短信〔日本基準〕(非連結) | SAMCO INC. (6387) timely disclosure | Komori