SAN-A CO.,LTD. Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Operating Revenue	242,543	234,413	225,205	211,236	203,242
Other Revenue	3,003	2,742	2,375	2,285	1,111
Revenue	245,546	237,155	227,580	213,521	204,353
Revenue Growth (YoY)	3.54%	4.21%	6.58%	4.49%	0.78%
Cost of Revenue	154,511	149,351	143,467	135,928	131,315
Gross Profit	91,035	87,804	84,113	77,593	73,038
Selling, General & Admin	67,044	64,213	60,465	59,013	57,201
Operating Expenses	73,966	70,882	67,649	66,403	64,711
Operating Income	17,069	16,922	16,464	11,190	8,327
Interest Expense	-25	-25	-26	-27	-27
Interest & Investment Income	256	75	21	24	26
Other Non Operating Income (Expenses)	436	462	399	331	1,801
EBT Excluding Unusual Items	17,736	17,434	16,858	11,518	10,127
Gain (Loss) on Sale of Assets	32	32	34	35	22
Asset Writedown	-1,166	-458	-298	-421	-376
Other Unusual Items	-1	-1	-1,082	167	-
Pretax Income	16,601	17,007	15,512	11,299	9,773
Income Tax Expense	4,957	4,897	4,289	3,446	3,000
Earnings From Continuing Operations	11,644	12,110	11,223	7,853	6,773
Minority Interest in Earnings	-966	-641	-540	-284	-113
Net Income	10,678	11,469	10,683	7,569	6,660
Net Income to Common	10,678	11,469	10,683	7,569	6,660
Net Income Growth	-6.90%	7.36%	41.14%	13.65%	9.65%
Shares Outstanding (Basic)	62	62	62	62	63
Shares Outstanding (Diluted)	62	62	62	62	63
Shares Change (YoY)	0.02%	0.02%	0.03%	-2.07%	-1.28%
EPS (Basic)	172.66	185.48	172.81	122.47	105.53
EPS (Diluted)	172.66	185.48	172.81	122.47	105.53
EPS Growth	-6.91%	7.33%	41.11%	16.05%	11.07%
Free Cash Flow	25,999	8,870	18,269	9,915	-1,978
Free Cash Flow Per Share	420.39	143.45	295.53	160.43	-31.34
Dividend Per Share	100.000	80.000	55.000	37.000	30.000
Dividend Growth	25.00%	45.45%	48.65%	23.33%	13.21%
Gross Margin	37.08%	37.02%	36.96%	36.34%	35.74%
Operating Margin	6.95%	7.13%	7.23%	5.24%	4.08%
Profit Margin	4.35%	4.84%	4.69%	3.55%	3.26%
Free Cash Flow Margin	10.59%	3.74%	8.03%	4.64%	-0.97%
EBITDA	23,991	23,591	23,648	18,580	15,837
EBITDA Margin	9.77%	9.95%	10.39%	8.70%	7.75%
D&A For EBITDA	6,922	6,669	7,184	7,390	7,510
EBIT	17,069	16,922	16,464	11,190	8,327
EBIT Margin	6.95%	7.13%	7.23%	5.24%	4.08%
Effective Tax Rate	29.86%	28.79%	27.65%	30.50%	30.70%

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.