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

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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	Apr 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%