2659 SAN-A CO.,LTD. - Financial Results

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2659

TSE Prime

SAN-A CO.,LTD.

3,245

JPY

(0.00%)

Apr 30, 9:02 am JST

20.29

USD

Apr 29, 8:03 pm EDT

Result

PTS

outside of trading hours

3,249.5

Apr 30, 9:03 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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	237,156	16,923	17,468	11,469	185.5	80	Apr 7, 2025	J-GAAP
Feb, 2026	245,548	17,070	17,768	10,678	172.7	125	Apr 7, 2026	J-GAAP
Feb, 2027 Guidance	257,270	17,527	17,975	11,025	178.3	110	Apr 7, 2026	J-GAAP
YoY	+4.8%	+2.7%	+1.2%	+3.2%	+3.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 6, 2021	208,022	10,474	10,850	7,227	27.5	J-GAAP
Results	Apr 5, 2022	204,355	8,329	10,151	6,660	30	J-GAAP
Feb, 2023	Apr 5, 2022	Available in future release
Results	Apr 5, 2023
Feb, 2024	Apr 5, 2023
	Sep 29, 2023
	Feb 5, 2024
Results	Apr 5, 2024
Feb, 2025	Apr 5, 2024
	Feb 5, 2025
Results	Apr 7, 2025
Feb, 2026	Apr 7, 2025
Results	Apr 7, 2026
Feb, 2027	Apr 7, 2026	257,270	17,527	17,975	11,025	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	94,919	+4.6	Available in future release
Feb, 2003	101,134	+6.5
Feb, 2004	111,598	+10.3
Feb, 2005	114,361	+2.5
Feb, 2006	119,098	+4.1
Feb, 2007	121,595	+2.1
Feb, 2008	127,624	+5.0
Feb, 2009	131,106	+2.7
Feb, 2010	137,000	+4.5
Feb, 2011	143,586	+4.8
Feb, 2012	146,001	+1.7
Feb, 2013	148,930	+2.0
Feb, 2014	157,565	+5.8
Feb, 2015	164,553	+4.4
Feb, 2016	173,820	+5.6
Feb, 2017	180,243	+3.7
Feb, 2018	185,906	+3.1
Feb, 2019	189,835	+2.1
Feb, 2020	199,292	+5.0
Feb, 2021	202,767	+1.7
Feb, 2022	204,355	+0.8
Feb, 2023	213,522	+4.5
Feb, 2024	227,581	+6.6
Feb, 2025	237,156	+4.2
Feb, 2026	245,548	+3.5
Feb, 2027 Guidance	257,270	+4.8	17,527	+2.7	17,975	+1.2	178.3	+3.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	237,156	16,923	7.14	7.83	6.07	1.26	185.5
Feb, 2026	245,548	17,070	6.95	6.96	5.23	1.20	172.7
Feb, 2027 Guidance	257,270	17,527	6.81	7.05	5.07	1.18	178.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	245,548	17,070	17,768	11,469	185.5
Fiscal Year	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2025	Feb, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	114,850	8,446	8,634	5,608	90.7	0	Oct 5, 2023	J-GAAP
Mar - Aug, 2024	120,655	9,170	9,432	5,934	96.0	0	Oct 4, 2024	J-GAAP
Mar - Aug, 2025	122,216	8,706	9,106	5,874	95.0	0	Oct 7, 2025	J-GAAP
Mar - Aug, 2026 Guidance	129,789	9,026	9,353	5,887	95.2	0	Apr 7, 2026	J-GAAP
YoY	+6.2%	+3.7%	+2.7%	+0.2%	+0.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 5, 2023	112,962	6,271	6,442	4,208	0	J-GAAP
	Sep 29, 2023	114,850	8,440	8,630	5,600	0	J-GAAP
Results	Oct 5, 2023	114,850	8,446	8,634	5,608	0	J-GAAP
Aug, 2024	Apr 5, 2024	Available in future release
Results	Oct 4, 2024
Aug, 2025	Apr 7, 2025
Results	Oct 7, 2025
Aug, 2026	Apr 7, 2026	129,789	9,026	9,353	5,887	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2024	16,464	18,052	21,178	-3,126	-2,508	54,848	29.38	J-GAAP
Feb, 2025	16,923	8,783	14,980	-6,197	-3,788	59,843	31.29	J-GAAP
Feb, 2026	17,070	25,131	31,617	-6,486	-5,440	79,534	36.61	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	245,548	17,070	17,768	10,678	172.7	125	Apr 7, 2026	J-GAAP
YoY	+3.5%	+0.9%	+1.7%	-6.9%	-6.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
Sep - Nov, 2025	60,245	3,920	4,003	2,203	35.6	6.5	Jan 7, 2026	J-GAAP
Dec - Feb, 2025	63,087	4,444	4,659	2,601	42.1	7.0	Apr 7, 2026	J-GAAP
YoY	+4.2%	+1.0%	+1.3%	-21.7%	-21.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	50,857	+4.5	Available in future release
Jun - Aug, 2021	52,044	-4.3
Sep - Nov, 2021	49,207	+1.9
Dec - Feb, 2021	52,247	+1.5
Mar - May, 2022	51,195	+0.7
Jun - Aug, 2022	55,641	+6.9
Sep - Nov, 2022	50,799	+3.2
Dec - Feb, 2022	55,887	+7.0
Mar - May, 2023	55,629	+8.7
Jun - Aug, 2023	59,221	+6.4
Sep - Nov, 2023	54,107	+6.5
Dec - Feb, 2023	58,624	+4.9
Mar - May, 2024	57,662	+3.7
Jun - Aug, 2024	62,993	+6.4
Sep - Nov, 2024	55,970	+3.4
Dec - Feb, 2024	60,531	+3.3
Mar - May, 2025	59,057	+2.4
Jun - Aug, 2025	63,159	+0.3
Sep - Nov, 2025	60,245	+7.6
Dec - Feb, 2025	63,087	+4.2	4,444	+1.0	4,659	+1.3	42.1	-21.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,159	5,036	5,132	3,323	53.7
Fiscal Year	Aug, 2025	Aug, 2024	Aug, 2024	Feb, 2024	Feb, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Feb, 2024	4,606.69	76.3	186,703	142,402	139,155	Apr 5, 2024	J-GAAP
Feb, 2025	2,433.93	78.7	191,224	150,507	147,224	Apr 7, 2025	J-GAAP
Feb, 2026	2,529.03	72.0	217,274	156,414	152,956	Apr 7, 2026	J-GAAP

SAN-A CO.,LTD.(2659) Financial Results