SAN-A, 2% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 20 yen

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Mon Apr 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 April 7th (15:00). The consolidated ordinary profit for the fiscal year ending February 2025 increased 3.4% from the previous period to 17.4 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 1.9% to 17.7 billion yen, marking the third consecutive term of record-high profits. This will be the 30th consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 100 yen, an increase of 20 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 4.59 billion yen, a 3.3% decrease compared to the same period last year. The operating profit margin worsened from 7.9% in the same period last year to 7.3%.

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Actual Results

Historical Performance

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
YoY	+4.2%	+2.8%	+3.4%	+7.4%	+7.3%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	236,120	16,670	17,043	11,185	180.9	80	Feb 5, 2025	J-GAAP
Feb, 2025 Results	237,156	16,923	17,468	11,469	185.5	80	Apr 7, 2025	J-GAAP
Revision Rate	+0.4%	+1.5%	+2.5%	+2.5%	+2.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	120,655	9,170	9,432	5,934	96.0	0	Oct 4, 2024	J-GAAP
Mar - Aug, 2025 Guidance	124,495	9,030	9,359	6,060	98.0	0	Apr 7, 2025	J-GAAP
YoY	+3.2%	-1.5%	-0.8%	+2.1%	+2.1%

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	178.0	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
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
Dec - Feb, 2024	60,531	4,400	4,598	3,323	53.7	7.3	Apr 7, 2025	J-GAAP
YoY	+3.3%	-4.4%	-3.3%	+17.5%	+17.5%