SAN-A CO (2659) Q3 2026 earnings summary

Executive summary

• Operating revenue for the nine months ended November 30, 2025, rose 3.3% year-over-year to ¥182,461 million.

• Operating profit increased 0.8% year-over-year to ¥12,626 million, while ordinary profit grew 1.9% to ¥13,109 million.

• Profit attributable to owners of parent declined 0.9% year-over-year to ¥8,077 million.

Financial highlights

• Gross profit for the nine-month period increased to ¥52,730 million from ¥51,691 million year-over-year.

• Operating gross profit rose to ¥67,673 million from ¥65,460 million year-over-year.

• Basic earnings per share for the nine months was ¥130.61, slightly down from ¥131.76 in the prior year.

• Total assets as of November 30, 2025, were ¥211,153 million, up from ¥191,224 million as of February 28, 2025.

• Equity-to-asset ratio decreased to 72.8% from 78.7% at the previous fiscal year-end.

Outlook and guidance

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

• Operating profit is projected to rise 1.8% to ¥17,227 million, and ordinary profit to ¥17,796 million, up 1.9% year-over-year.

• Profit attributable to owners of parent is expected to decrease 4.0% to ¥11,005 million, with basic EPS forecast at ¥177.98.

• Annual dividend per share is forecast at ¥100.00, up from ¥80.00 in the previous year.