SAMCO : Summary of Financial Results for the second quarter 2021

Document and entity information

Jul 2021

Jan 2021

Company information

Company information

FASF member mark

Document name

Filing date

Company name

true 2

2021-03-11 SAMCO INC.

Stock exchange listings

Tokyo

Tokyo 1st section

Tokyo 2nd section

Tokyo Mothers

Tokyo JASDAQ

true true

Tokyo PRO Market

Tokyo Others

Nagoya

Nagoya 1st section

Nagoya 2nd section

Nagoya Centrex

Nagoya Others

Sapporo

Sapporo

Sapporo Ambitious

Sapporo Others

Fukuoka

Fukuoka

Fukuoka Q-Board

Fukuoka Others

Green Sheet

Japan Securities Dealers Association

Securities code

URL

Business category

- - - - - - - - - - - - - - - - - - - - 63870https://www.samco.co.jp

General Business

true

Specific Business

Fiscal Year End

Quarterly period

Representative

Title

Name

Inquiries

Title

- 2021-07-31

Name

Tel [phone] Other

Quarterly statement filing date (as planned) 2021-03-12

Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results

2

true

-true

Target for briefing of quarterly results

Note to fraction processing method

Business Results-Quarterly operating results

(in millions of yens)

Quarterly operating results

-22.1 5.4

252 460

-44.3 80.0

191 341

Basic earnings per share (Yen)

23.77 42.52

Note to operating results

Jan 2020
-
Jul 2020
Quarterly financial positions
Quarterly financial positions
Financial positions
Total assets	11,366	11,274
Net assets	8,845	8,788
Capital adequacy ratio (%)	77.8	77.9
Net assets per share (Yen)	1,101.15	1,093.99
Note to financial positions
Owner's equity	8,845	8,788
Note to financial positions

Jan 2021

Quarterly operating results

Operating results

Income statements information

Net sales

Net sales % change Operating profit

2,276 2,922

Operating profit % change Ordinary profit

-45.2 63.3

Ordinary profit % change Profit

262 471

Profit % change Other operating results

-44.1 84.5

Diluted earnings per share (Yen) Note to operating results

- -

Business Results-Quarterly financial positions

(in millions of yens)

Jan 2021

-

Business Results-Note to quarterly business results

Jan 2021

Quarterly note to business results

Quarterly note to business results

Note to financial results

Note to financial results

-

Quarterly Dividends

(in millions of yens)

Jul 2021

Jan 2021

Jul 2020

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

• First quarter

  Result

  -

  -

• Second quarter

  Result

  0.00 0.00

• Third quarter

Result Forecast Upper Lower Year end

-- - -

Result 25.00

Forecast 25.00

Upper

Lower Annual

- -Result 25.00

Forecast 25.00

Upper

Lower

- -

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

Note to dividends

Note to dividends

Annual

-

Quarterly Forecasts

(in millions of yens)

-

Jul 2021

Quarterly forecasts

Quarterly forecastsTitle for forecastsPreamble to forecasts

Preamble to forecasts Main table of forecasts

3.

3

7

8

1 31

32 7

-

Net sales

Net salesForecast 6,000

Upper

Lower % change

- -Forecast 2.2

Upper

Lower Operating profit

Operating profit

- -Forecast 1,000

Upper

Lower % change

- -Forecast 10.8

Upper

Lower Ordinary profit

Ordinary profit

- -Forecast 1,000

Upper

Lower % change

- -Forecast 7.8

Upper Lower

- -Profit

Profit

Forecast 680

Upper

Lower % change

- -Forecast 7.1

Upper

Lower

- -

Basic earnings per share (Yen)

Basic earnings per share (Yen)Forecast 84.65

Upper

Lower

Note to forecasts

Note to forecasts

Correction of financial forecast from the most recent financial forecast

- - -

Correction of financial forecast from the most recent financial forecast

Forecast

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly financial statements

Jan 2021

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the quarterly financial statements

Applying of specific accounting of the quarterly financial statements

true

Note to applying of specific accounting of the quarterly financial statements

Note to applying of specific accounting of the quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates retrospective restatement

Jan 2021

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates Retrospective restatement

- - - -

Note to changes in accounting policies, accounting estimates and retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

-

Notes, Quarterly-Number of issued and outstanding shares common stock

Jan 2021

Jul 2020

Jan 2020

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

8,042,881

Number of treasury stock at the end of fiscal year Average number of shares

Note to number of issued and outstanding shares (common stock)

10,024 8,032,949

8,042,881 9,888

8,033,285

Note to number of issued and outstanding shares (common stock)

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.