SAN-A CO (2659) Q3 2025 earnings summary

Executive summary

• Operating revenues for the nine months ended November 30, 2024, rose 4.5% year-over-year to ¥176,625 million, with operating profit up 5.6% to ¥12,523 million.

• Profit attributable to owners of parent increased 3.7% year-over-year to ¥8,146 million.

• Comprehensive income for the period was ¥8,679 million, up from ¥8,310 million in the prior year.

Financial highlights

• Gross profit for the nine-month period increased to ¥51,691 million from ¥49,410 million year-over-year.

• Operating gross profit rose to ¥65,460 million from ¥62,335 million year-over-year.

• Ordinary profit reached ¥12,870 million, a 6.0% increase year-over-year.

• Basic earnings per share for the period were ¥131.76, calculated post 2-for-1 stock split.

Outlook and guidance

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

• Operating profit is projected at ¥16,670 million, a 1.3% increase year-over-year.

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

• Full-year basic earnings per share forecast is ¥180.92, reflecting the stock split.