SAN-A CO (2659) Q1 2026 earnings summary

Executive summary

• Operating revenues for the three months ended May 31, 2025, rose 2.4% year-over-year to ¥59,057 million.

• Operating profit slightly decreased by 0.8% year-over-year to ¥4,101 million.

• Profit attributable to owners of parent increased 5.5% year-over-year to ¥2,922 million.

• Comprehensive income grew 6.3% year-over-year to ¥3,143 million.

Financial highlights

• Gross profit increased to ¥17,163 million from ¥16,932 million year-over-year.

• Ordinary profit rose 0.9% year-over-year to ¥4,337 million.

• Basic earnings per share for the quarter were ¥47.25, up from ¥44.79, reflecting a 2-for-1 stock split.

• Total assets increased to ¥204,175 million as of May 31, 2025, from ¥191,224 million at the previous fiscal year-end.

• Net assets decreased to ¥152,282 million from ¥154,546 million at the previous fiscal year-end.

Outlook and guidance

• Full-year operating revenues are forecast to rise 4.5% year-over-year to ¥247,876 million.

• Operating profit for the full year is projected at ¥17,227 million, up 1.8% year-over-year.

• Profit attributable to owners of parent is forecast to decrease 4.0% year-over-year to ¥11,005 million.

• Basic earnings per share for the full year are projected at ¥177.98.

• Dividend forecast for the fiscal year ending February 28, 2026, is ¥100 per share.