SAN-A CO (2659) Q1 2025 earnings summary

Executive summary

• Operating revenue rose 3.7% year-over-year to ¥57,662 million for the three months ended May 31, 2024.

• Operating profit increased 16.6% year-over-year to ¥4,134 million, and ordinary profit grew 17.2% to ¥4,300 million.

• Profit attributable to owners of parent was ¥2,769 million, up 16.8% year-over-year.

Financial highlights

• Gross profit increased to ¥16,932 million from ¥16,197 million year-over-year.

• Earnings per share rose to ¥89.58 from ¥76.74 year-over-year.

• Comprehensive income for the period was ¥2,957 million, up from ¥2,488 million year-over-year.

Outlook and guidance

• Full-year operating revenue is forecast at ¥236,120 million, up 3.8% year-over-year.

• Full-year operating profit is projected at ¥16,670 million, up 1.3% year-over-year.

• Profit attributable to owners of parent for the full year is forecast at ¥11,185 million, up 4.7% year-over-year.