SAN-A CO (2659) Q1 2027 earnings summary

Executive summary

• Operating revenue rose 8.0% year-over-year to ¥63,769 million for the three months ended May 31, 2026.

• Operating profit increased 13.2% year-over-year to ¥4,644 million, and ordinary profit grew 12.8% to ¥4,891 million.

• Profit attributable to owners of parent was ¥3,057 million, up 4.6% year-over-year.

Financial highlights

• Gross profit for the quarter was ¥18,588 million, up from ¥17,163 million year-over-year.

• Operating gross profit reached ¥23,814 million, compared to ¥21,945 million in the prior year.

• Basic earnings per share increased to ¥49.59 from ¥47.25 year-over-year.

• Comprehensive income for the quarter was ¥3,322 million, a 5.7% increase year-over-year.

Outlook and guidance

• Full-year operating revenue forecast is ¥257,270 million, up 4.8% year-over-year.

• Full-year profit attributable to owners of parent is projected at ¥11,025 million, up 3.3% year-over-year.

• Basic earnings per share for the full year is forecast at ¥178.27.

• Interim and year-end dividends are forecast at ¥110.00 per share each.