SAN-A CO.,LTD. (TYO:2659)
Japan · Delayed Price · Currency is JPY 3,210.00
-50.00 (-1.53%)
Jul 13, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | 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 | 246,810 | 242,543 | 234,413 | 225,205 | 211,236 | 203,242 |
Other Revenue | 8,146 | 3,003 | 2,742 | 2,375 | 2,285 | 1,111 |
| 254,956 | 245,546 | 237,155 | 227,580 | 213,521 | 204,353 | |
Revenue Growth (YoY) | 7.00% | 3.54% | 4.21% | 6.58% | 4.49% | 0.78% |
Cost of Revenue | 157,354 | 154,511 | 149,351 | 143,467 | 135,928 | 131,315 |
Gross Profit | 97,602 | 91,035 | 87,804 | 84,113 | 77,593 | 73,038 |
Selling, General & Admin | 68,370 | 67,044 | 64,213 | 60,465 | 59,013 | 57,201 |
Operating Expenses | 80,073 | 73,966 | 70,882 | 67,649 | 66,403 | 64,711 |
Operating Income | 17,529 | 17,069 | 16,922 | 16,464 | 11,190 | 8,327 |
Interest Expense | -25 | -25 | -25 | -26 | -27 | -27 |
Interest & Investment Income | 281 | 256 | 75 | 21 | 24 | 26 |
Other Non Operating Income (Expenses) | 569 | 436 | 462 | 399 | 331 | 1,801 |
EBT Excluding Unusual Items | 18,354 | 17,736 | 17,434 | 16,858 | 11,518 | 10,127 |
Gain (Loss) on Sale of Assets | 32 | 32 | 32 | 34 | 35 | 22 |
Asset Writedown | -1,217 | -1,166 | -458 | -298 | -421 | -376 |
Other Unusual Items | -66 | -1 | -1 | -1,082 | 167 | - |
Pretax Income | 17,103 | 16,601 | 17,007 | 15,512 | 11,299 | 9,773 |
Income Tax Expense | 5,272 | 4,957 | 4,897 | 4,289 | 3,446 | 3,000 |
Earnings From Continuing Operations | 11,831 | 11,644 | 12,110 | 11,223 | 7,853 | 6,773 |
Minority Interest in Earnings | -1,018 | -966 | -641 | -540 | -284 | -113 |
Net Income | 10,813 | 10,678 | 11,469 | 10,683 | 7,569 | 6,660 |
Net Income to Common | 10,813 | 10,678 | 11,469 | 10,683 | 7,569 | 6,660 |
Net Income Growth | -6.96% | -6.90% | 7.36% | 41.14% | 13.65% | 9.65% |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 63 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 63 |
Shares Change (YoY) | -0.07% | 0.02% | 0.02% | 0.03% | -2.07% | -1.28% |
EPS (Basic) | 174.98 | 172.66 | 185.48 | 172.81 | 122.47 | 105.53 |
EPS (Diluted) | 174.98 | 172.66 | 185.48 | 172.81 | 122.47 | 105.53 |
EPS Growth | -6.90% | -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 | - | 420.40 | 143.45 | 295.53 | 160.43 | -31.34 |
Dividend Per Share | 100.000 | 100.000 | 80.000 | 55.000 | 37.000 | 30.000 |
Dividend Growth | 25.00% | 25.00% | 45.45% | 48.65% | 23.33% | 13.21% |
Gross Margin | 38.28% | 37.08% | 37.02% | 36.96% | 36.34% | 35.74% |
Operating Margin | 6.88% | 6.95% | 7.13% | 7.23% | 5.24% | 4.08% |
Profit Margin | 4.24% | 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 | 24,514 | 23,991 | 23,591 | 23,648 | 18,580 | 15,837 |
EBITDA Margin | 9.62% | 9.77% | 9.95% | 10.39% | 8.70% | 7.75% |
D&A For EBITDA | 6,985 | 6,922 | 6,669 | 7,184 | 7,390 | 7,510 |
EBIT | 17,529 | 17,069 | 16,922 | 16,464 | 11,190 | 8,327 |
EBIT Margin | 6.88% | 6.95% | 7.13% | 7.23% | 5.24% | 4.08% |
Effective Tax Rate | 30.83% | 29.86% | 28.79% | 27.65% | 30.50% | 30.70% |