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SAN-A, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 6%

Wed Jan 8, 2025 3:00 pm JST Earnings

2659 SAN-A CO.,LTD. 【J-GAAP】

Earnings Report

SAN-A CO.,LTD. <2659> [TSE Prime] announced its financial results in the afternoon session on January 8th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 6.0% from the same period last year, reaching 12.8 billion yen. The progress rate toward the full-year plan of 17 billion yen was 75.5%, also surpassing the five-year average of 71.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 12.2% from the same period last year to 4.17 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 3.43 billion yen, a 1.9% decrease compared to the same period last year. The operating profit margin worsened from 6.3% in the same period last year to 6.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 157,635 7,555 7,809 5,210 84.3 67.6 Jan 5, 2023 J-GAAP
Mar - Nov, 2023 168,957 11,861 12,139 7,856 127.1 71.9 Jan 5, 2024 J-GAAP
Mar - Nov, 2024 176,625 12,523 12,870 8,146 131.8 75.5 Jan 8, 2025 J-GAAP
YoY +4.5% +5.6% +6.0% +3.7% +3.7%

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
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
Sep - Nov, 2024 55,970 3,353 3,438 2,212 35.8 6.0 Jan 8, 2025 J-GAAP
YoY +3.4% -1.8% -1.9% -1.6% -1.6%

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