SAN-A CO.,LTD. (TYO:2659)
Japan · Delayed Price · Currency is JPY 3,010.00
-15.00 (-0.50%)
Jul 18, 2025, 3:30 PM JST
SAN-A CO.,LTD. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Operating Revenue | 235,568 | 234,413 | 225,205 | 211,236 | 203,242 | 201,737 | Upgrade |
Other Revenue | 2,711 | 2,742 | 2,375 | 2,285 | 1,111 | 1,028 | Upgrade |
| 238,279 | 237,155 | 227,580 | 213,521 | 204,353 | 202,765 | Upgrade | |
Revenue Growth (YoY) | 3.77% | 4.21% | 6.58% | 4.49% | 0.78% | 1.74% | Upgrade |
Cost of Revenue | 150,275 | 149,351 | 143,467 | 135,928 | 131,315 | 130,402 | Upgrade |
Gross Profit | 88,004 | 87,804 | 84,113 | 77,593 | 73,038 | 72,363 | Upgrade |
Selling, General & Admin | 64,718 | 64,213 | 60,465 | 59,013 | 57,201 | 55,306 | Upgrade |
Operating Expenses | 71,148 | 70,882 | 67,649 | 66,403 | 64,711 | 63,215 | Upgrade |
Operating Income | 16,856 | 16,922 | 16,464 | 11,190 | 8,327 | 9,148 | Upgrade |
Interest Expense | -25 | -25 | -26 | -27 | -27 | -25 | Upgrade |
Interest & Investment Income | 167 | 75 | 21 | 24 | 26 | 39 | Upgrade |
Other Non Operating Income (Expenses) | 466 | 462 | 399 | 331 | 1,801 | 377 | Upgrade |
EBT Excluding Unusual Items | 17,464 | 17,434 | 16,858 | 11,518 | 10,127 | 9,539 | Upgrade |
Gain (Loss) on Sale of Assets | 32 | 32 | 34 | 35 | 22 | 13 | Upgrade |
Asset Writedown | -468 | -458 | -298 | -421 | -376 | -403 | Upgrade |
Other Unusual Items | 8 | -1 | -1,082 | 167 | - | - | Upgrade |
Pretax Income | 17,036 | 17,007 | 15,512 | 11,299 | 9,773 | 9,149 | Upgrade |
Income Tax Expense | 4,728 | 4,897 | 4,289 | 3,446 | 3,000 | 2,806 | Upgrade |
Earnings From Continuing Operations | 12,308 | 12,110 | 11,223 | 7,853 | 6,773 | 6,343 | Upgrade |
Minority Interest in Earnings | -686 | -641 | -540 | -284 | -113 | -269 | Upgrade |
Net Income | 11,622 | 11,469 | 10,683 | 7,569 | 6,660 | 6,074 | Upgrade |
Net Income to Common | 11,622 | 11,469 | 10,683 | 7,569 | 6,660 | 6,074 | Upgrade |
Net Income Growth | 4.88% | 7.36% | 41.14% | 13.65% | 9.65% | -20.94% | Upgrade |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 63 | 64 | Upgrade |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 63 | 64 | Upgrade |
Shares Change (YoY) | 0.02% | 0.02% | 0.03% | -2.07% | -1.28% | - | Upgrade |
EPS (Basic) | 187.95 | 185.48 | 172.81 | 122.47 | 105.53 | 95.02 | Upgrade |
EPS (Diluted) | 187.95 | 185.48 | 172.81 | 122.47 | 105.53 | 95.02 | Upgrade |
EPS Growth | 4.86% | 7.33% | 41.11% | 16.05% | 11.07% | -20.94% | Upgrade |
Free Cash Flow | - | 8,870 | 18,269 | 9,915 | -1,978 | 13,493 | Upgrade |
Free Cash Flow Per Share | - | 143.45 | 295.53 | 160.43 | -31.34 | 211.07 | Upgrade |
Dividend Per Share | 80.000 | 80.000 | 55.000 | 37.000 | 30.000 | 26.500 | Upgrade |
Dividend Growth | 45.45% | 45.45% | 48.65% | 23.33% | 13.21% | - | Upgrade |
Gross Margin | - | 37.02% | 36.96% | 36.34% | 35.74% | 35.69% | Upgrade |
Operating Margin | 7.07% | 7.13% | 7.23% | 5.24% | 4.08% | 4.51% | Upgrade |
Profit Margin | 4.88% | 4.84% | 4.69% | 3.55% | 3.26% | 3.00% | Upgrade |
Free Cash Flow Margin | - | 3.74% | 8.03% | 4.64% | -0.97% | 6.65% | Upgrade |
EBITDA | 23,396 | 23,591 | 23,648 | 18,580 | 15,837 | 17,057 | Upgrade |
EBITDA Margin | - | 9.95% | 10.39% | 8.70% | 7.75% | 8.41% | Upgrade |
D&A For EBITDA | 6,540 | 6,669 | 7,184 | 7,390 | 7,510 | 7,909 | Upgrade |
EBIT | 16,856 | 16,922 | 16,464 | 11,190 | 8,327 | 9,148 | Upgrade |
EBIT Margin | - | 7.13% | 7.23% | 5.24% | 4.08% | 4.51% | Upgrade |
Effective Tax Rate | - | 28.79% | 27.65% | 30.50% | 30.70% | 30.67% | Upgrade |
Updated Jan 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.