Komori
Revision of earnings forecasts6387SAMCO INC.Machinery

Notice Regarding Revisions to Earnings Forecast and Dividend Forecast (Increase in Dividend)

2025年7月期の個別業績予想は、売上高を下方修正する一方、営業利益・経常利益・当期純利益を上方修正した。期末配当予想は1株当たり45円から60円へ、15円増額した。

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Mixed performance
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15
Yen (year-end dividend per share)
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Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending July 2025 · Full yearPrevious forecast published 2024年9月11日
Net Sales9,500→9,160million
-3.6%
Operating profit2,220→2,290million
+3.2%
Ordinary income2,240→2,280million
+1.8%
Profit attributable to owners of the parent1,530→1,550million
+1.3%
Net income per share190.48→192.96yen and sen
+1.3%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

生産用途向けの販売で遅れが出たため売上高は前回発表予想を下回る見通しとなったが、販売価格の値引き抑制、操業度向上などにより売上高総利益率は高水準を維持し、営業利益・経常利益・当期純利益は前回発表予想を上回る見通しとなった。

Previous-period results2024年7月期:売上高8,203百万円、営業利益2,017百万円、経常利益2,088百万円、当期純利益1,471百万円、1株当たり当期純利益183.25円
Dividend forecast revision期末配当予想を1株当たり45円から60円へ15円増額し、年間配当予想を45円から60円へ修正
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥9,500 million → ¥9,160 million(-3.6%)
Operating profit¥2,220 million → ¥2,290 million(+3.2%)
Ordinary income¥2,240 million → ¥2,280 million(+1.8%)
Profit attributable to owners of the parent¥1,530 million → ¥1,550 million(+1.3%)
Net income per share190.48 yen and sen → 192.96 yen and sen
Fiscal Period CoveredFiscal year ending July 2025
Period CoveredFull year
Publication date of previous forecast2024年9月11日
Previous-period results2024年7月期:売上高8,203百万円、営業利益2,017百万円、経常利益2,088百万円、当期純利益1,471百万円、1株当たり当期純利益183.25円
Reason for the revision生産用途向けの販売で遅れが出たため売上高は前回発表予想を下回る見通しとなったが、販売価格の値引き抑制、操業度向上などにより売上高総利益率は高水準を維持し、営業利益・経常利益・当期純利益は前回発表予想を上回る見通しとなった。
Dividend forecast revision期末配当予想を1株当たり45円から60円へ15円増額し、年間配当予想を45円から60円へ修正
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

生産用途向けの販売に遅れがあり売上高は前回予想を下回る見通しとなった一方、販売価格の値引き抑制と操業度向上により売上高総利益率を高水準で維持し、利益は前回予想を上回る見通しとなった。配当は、株主還元方針と通期業績予想を踏まえて増額した。

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.
Notice Regarding Revisions to Earnings Forecast and Dividend Forecast (Increase in Dividend) | SAMCO INC. (6387) timely disclosure | Komori