SAN-A CO.,LTD., First Half Ordinary Profit Increases by 9%, June-Augus Ordinary Profit Increases by 3%

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Fri Oct 4, 2024 3:00 pm JST Earnings

2659 SAN-A CO.,LTD. 【J-GAAP】

Earnings Report

SAN-A CO.,LTD. <2659> [TSE-P] announced its financial results after the market closed on October 4th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 9.2% from the same period last year, reaching 9.43 billion yen. The progress rate against the 17 billion yen full-year plan was 55.3%, also surpassing the five-year average of 51.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to decrease by 7.8% from the same period last year to 7.61 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew by 3.3% from the same period last year, reaching 5.13 billion yen. However, the operating profit margin remained almost flat, changing from 8.3% in the same period last year to 8.0%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	106,836	5,619	5,813	3,817	61.8	50.3	Oct 5, 2022	J-GAAP
Mar - Aug, 2023	114,850	8,446	8,634	5,608	90.7	51.1	Oct 5, 2023	J-GAAP
Mar - Aug, 2024	120,655	9,170	9,432	5,934	96.0	55.3	Oct 4, 2024	J-GAAP
YoY	+5.1%	+8.6%	+9.2%	+5.8%	+5.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	119,810	8,557	8,757	5,659	91.5	0	Apr 5, 2024	J-GAAP
Mar - Aug, 2024 Results	120,655	9,170	9,432	5,934	96.0	0	Oct 4, 2024	J-GAAP
Revision Rate	+0.7%	+7.2%	+7.7%	+4.9%	+4.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	112,731	8,018	8,259	5,075	82.1	55	Apr 5, 2024	J-GAAP
Sep - Feb, 2024 Guidance	115,465	7,500	7,611	5,251	84.9	55	Oct 4, 2024	J-GAAP
YoY	+2.4%	-6.5%	-7.8%	+3.5%	+3.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	213,522	11,190	11,554	7,569	122.5	37	Apr 5, 2023	J-GAAP
Feb, 2024	227,581	16,464	16,893	10,683	172.8	55	Apr 5, 2024	J-GAAP
Feb, 2025 Guidance	236,120	16,670	17,043	11,185	180.9	55	Jul 5, 2024	J-GAAP
YoY	+3.8%	+1.3%	+0.9%	+4.7%	+4.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	59,221	4,899	4,966	3,237	52.4	8.3	Oct 5, 2023	J-GAAP
Sep - Nov, 2023	54,107	3,415	3,505	2,248	36.4	6.3	Jan 5, 2024	J-GAAP
Dec - Feb, 2023	58,624	4,603	4,754	2,827	45.7	7.9	Apr 5, 2024	J-GAAP
Mar - May, 2024	57,662	4,134	4,300	2,769	44.8	7.2	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	62,993	5,036	5,132	3,165	51.2	8.0	Oct 4, 2024	J-GAAP
YoY	+6.4%	+2.8%	+3.3%	-2.2%	-2.2%