SAN-A CO (2659) Q4 2026 earnings summary

Executive summary

• Operating revenue rose 3.5% year-over-year to ¥245,548 million for the fiscal year ended February 28, 2026.

• Operating profit increased slightly by 0.9% to ¥17,070 million, while ordinary profit grew 1.7% to ¥17,768 million year-over-year.

• Profit attributable to owners of parent declined 6.9% year-over-year to ¥10,678 million.

• Comprehensive income decreased 2.7% year-over-year to ¥11,789 million.

Financial highlights

• Gross profit increased to ¥70,973 million from ¥69,241 million year-over-year.

• Total assets rose to ¥217,274 million from ¥191,224 million year-over-year.

• Net assets increased to ¥160,958 million from ¥154,546 million year-over-year.

• Cash and cash equivalents at year-end were ¥79,534 million, up from ¥59,843 million.

• Cash flows from operating activities surged to ¥31,617 million from ¥14,980 million year-over-year.

Outlook and guidance

• Forecast for fiscal year ending February 28, 2027: operating revenue expected to rise 4.8% to ¥257,270 million, operating profit to ¥17,527 million (+2.7%), and profit attributable to owners of parent to ¥11,025 million (+3.3%).

• Basic earnings per share forecasted at ¥178.27 for the next fiscal year.