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Revision of earnings forecasts6387SAMCO INC.Machinery

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

The full-year non-consolidated earnings forecasts for the fiscal year ending July 2026 have been revised upward for net sales, operating income, ordinary income and net income. The year-end dividend forecast has also been increased by ¥15 per share, from ¥60 to ¥75.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
11.6
% (change in ordinary income and net income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending July 2026 · Full yearPrevious forecast published Earnings forecast: 10 September 2025; dividend forecast: 11 September 2025
Net Sales10,200→10,785million
+5.7%
Operating profit2,460→2,631million
+7.0%
Ordinary income2,440→2,722million
+11.6%
Profit attributable to owners of the parent1,720→1,919million
+11.6%
Net income per share214.38→238.91yen and sen
+11.4%

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

The gross margin on net sales is expected to remain at a high level due to restrained discounts on selling prices and improved capacity utilization, among other factors, resulting in profit forecast to exceed the previous forecast. The dividend will be increased based on the shareholder return policy and the full-year earnings forecast.

Previous-period resultsNet sales ¥9,342 million, operating income ¥2,342 million, ordinary income ¥2,373 million, net income ¥1,697 million, and net income per share ¥211.30 (fiscal year ended July 2025)
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥15.00 per share, from ¥60.00 to ¥75.00. The total annual dividend has also been increased from ¥60.00 to ¥75.00.
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥10,200 million → ¥10,785 million(+5.7%)
Operating profit¥2,460 million → ¥2,631 million(+7.0%)
Ordinary income¥2,440 million → ¥2,722 million(+11.6%)
Profit attributable to owners of the parent¥1,720 million → ¥1,919 million(+11.6%)
Net income per share214.38 yen and sen → 238.91 yen and sen
Fiscal Period CoveredFiscal year ending July 2026
Period CoveredFull year
Publication date of previous forecastEarnings forecast: 10 September 2025; dividend forecast: 11 September 2025
Previous-period resultsNet sales ¥9,342 million, operating income ¥2,342 million, ordinary income ¥2,373 million, net income ¥1,697 million, and net income per share ¥211.30 (fiscal year ended July 2025)
Reason for the revisionThe gross margin on net sales is expected to remain at a high level due to restrained discounts on selling prices and improved capacity utilization, among other factors, resulting in profit forecast to exceed the previous forecast. The dividend will be increased based on the shareholder return policy and the full-year earnings forecast.
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥15.00 per share, from ¥60.00 to ¥75.00. The total annual dividend has also been increased from ¥60.00 to ¥75.00.
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.

The gross margin on net sales is expected to remain at a high level due to restrained discounts on selling prices and improved capacity utilization, resulting in profit forecast to exceed the previous forecast. The dividend was increased based on the shareholder return policy and the full-year earnings forecast.

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