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SAN-A, First Half Ordinary Profit Decreases by 3%, Jun-Aug Ordinary Profit Decreases by 7%

Tue Oct 7, 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 October 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) decreased 3.5% from the same period last year to 9.10 billion yen. However, Progress toward the full-year plan of 17.7 billion yen was 51.2%, almost the same as the five-year average of 51.3%.

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 grow 8.1% from the same period last year, reaching 8.69 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit decreased to 4.76 billion yen, a 7.1% decrease compared to the same period last year. The operating profit margin worsened from 8.0% in the same period last year to 7.3%.

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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, 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 54.0 Oct 4, 2024 J-GAAP
Mar - Aug, 2025 122,216 8,706 9,106 5,874 95.0 51.2 Oct 7, 2025 J-GAAP
YoY +1.3% -5.1% -3.5% -1.0% -1.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance 124,495 9,030 9,359 6,060 98.0 0 Apr 7, 2025 J-GAAP
Mar - Aug, 2025 Results 122,216 8,706 9,106 5,874 95.0 0 Oct 7, 2025 J-GAAP
Revision Rate -1.8% -3.6% -2.7% -3.1% -3.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 116,501 7,753 8,036 5,535 89.5 80 Apr 7, 2025 J-GAAP
Sep - Feb, 2025 Guidance 125,660 8,521 8,690 5,131 83.0 100 Oct 7, 2025 J-GAAP
YoY +7.9% +9.9% +8.1% -7.3% -7.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 227,581 16,464 16,893 10,683 172.8 55 Apr 5, 2024 J-GAAP
Feb, 2025 237,156 16,923 17,468 11,469 185.5 80 Apr 7, 2025 J-GAAP
Feb, 2026 Guidance 247,876 17,227 17,796 11,005 177.9 100 Apr 7, 2025 J-GAAP
YoY +4.5% +1.8% +1.9% -4.0% -4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 60,531 4,400 4,598 3,323 53.7 7.3 Apr 7, 2025 J-GAAP
Mar - May, 2025 59,057 4,101 4,337 2,922 47.3 6.9 Jul 4, 2025 J-GAAP
Jun - Aug, 2025 63,159 4,605 4,769 2,952 47.7 7.3 Oct 7, 2025 J-GAAP
YoY +0.3% -8.6% -7.1% -6.7% -6.8%

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