SAN-A CO (2659) Q2 2026 earnings summary

Executive summary

• Operating revenue for the six months ended August 31, 2025, was ¥122,216 million, up 1.3% year-over-year.

• Operating profit decreased by 5.1% to ¥8,706 million compared to the same period last year.

• Profit attributable to owners of parent declined 1.0% year-over-year to ¥5,874 million.

Financial highlights

• Gross profit remained stable at ¥35,352 million, nearly unchanged from the previous year.

• Ordinary profit fell 3.5% year-over-year to ¥9,106 million.

• Basic earnings per share for the period was ¥94.99, slightly down from ¥95.98 a year earlier.

• Comprehensive income rose 1.7% year-over-year to ¥6,440 million.

• Cash and cash equivalents at end of period increased to ¥74,011 million from ¥59,843 million at the previous fiscal year-end.

Outlook and guidance

• Full-year operating revenue is forecast at ¥247,876 million, up 4.5% year-over-year.

• Operating profit is projected to rise 1.8% to ¥17,227 million for the full year.

• Profit attributable to owners of parent is expected to decrease 4.0% to ¥11,005 million.

• Annual dividend forecast is ¥100 per share, up from ¥80 in the previous year.