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Price: 3 390 JPY 1.04% Market Closed

Market Cap: ¥216.8B

	San-A Co Ltd TSE:2659	JP

Income Statement

Currency: JPY

	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025	Feb-2026
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	17	0	0	63	14	27	39	52	49	46	44	41	38	36	0	28	18	16	20	20	18	16	15	12	11	9	7	7	6	0	4	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	31	38	44	27	27	27	28	27	27	27	26	26	26	25	26	25	0	0	0	0
Revenue	82 876 N/A	84 360 +2%	85 273 +1%	85 912 +1%	86 404 +1%	86 952 +1%	88 240 +1%	90 141 +2%	91 581 +2%	92 556 +1%	93 164 +1%	94 231 +1%	95 470 +1%	97 091 +2%	98 246 +1%	132 212 +35%	133 018 +1%	133 825 +1%	135 168 +1%	136 491 +1%	137 252 +1%	138 641 +1%	138 088 0%	138 532 +0%	140 635 +2%	142 646 +1%	146 242 +3%	148 930 +2%	150 963 +1%	153 421 +2%	155 289 +1%	157 564 +1%	159 954 +2%	161 558 +1%	163 026 +1%	164 553 +1%	166 563 +1%	168 852 +1%	170 938 +1%	173 819 +2%	176 531 +2%	178 530 +1%	179 885 +1%	180 243 +0%	180 717 +0%	180 951 +0%	184 060 +2%	185 905 +1%	187 096 +1%	188 935 +1%	189 023 +0%	189 835 +0%	191 072 +1%	193 980 +2%	196 714 +1%	199 289 +1%	200 035 +0%	202 054 +1%	201 988 0%	202 766 +0%	204 973 +1%	202 642 -1%	203 580 +0%	204 354 +0%	204 692 +0%	208 290 +2%	209 881 +1%	213 521 +2%	217 955 +2%	221 534 +2%	224 843 +1%	227 580 +1%	229 613 +1%	233 386 +2%	235 248 +1%	237 156 +1%	238 550 +1%	238 716 +0%	242 992 +2%	245 547 +1%
Gross Profit
Cost of Revenue	(58 056)	(58 702)	(59 238)	(59 782)	(60 174)	(60 500)	(61 410)	(62 766)	(63 752)	(64 497)	(65 020)	(65 813)	(66 472)	(67 588)	(68 391)	(92 298)	(92 970)	(93 495)	(94 501)	(95 421)	(95 859)	(96 809)	(96 373)	(96 478)	(96 607)	(96 493)	(97 544)	(98 143)	(99 369)	(100 947)	(102 155)	(103 450)	(104 803)	(105 693)	(106 470)	(107 143)	(108 491)	(109 893)	(111 170)	(113 051)	(114 726)	(115 989)	(116 767)	(116 813)	(116 905)	(116 813)	(118 819)	(119 818)	(120 366)	(121 731)	(121 771)	(122 196)	(122 900)	(123 988)	(125 180)	(126 426)	(127 557)	(129 444)	(129 599)	(130 402)	(131 293)	(130 064)	(130 834)	(131 315)	(131 406)	(133 119)	(133 840)	(135 928)	(138 404)	(140 337)	(142 078)	(143 467)	(144 533)	(146 777)	(148 010)	(149 351)	(150 275)	(150 290)	(152 974)	(154 511)
Gross Profit	24 817 N/A	25 657 +3%	26 035 +1%	26 131 +0%	26 230 +0%	26 451 +1%	26 829 +1%	27 374 +2%	27 829 +2%	28 059 +1%	28 144 +0%	28 418 +1%	28 998 +2%	29 503 +2%	29 855 +1%	39 914 +34%	40 048 +0%	40 330 +1%	40 667 +1%	41 070 +1%	41 393 +1%	41 832 +1%	41 715 0%	42 054 +1%	44 028 +5%	46 153 +5%	48 698 +6%	50 787 +4%	51 594 +2%	52 474 +2%	53 134 +1%	54 114 +2%	55 151 +2%	55 865 +1%	56 556 +1%	57 410 +2%	58 072 +1%	58 959 +2%	59 768 +1%	60 768 +2%	61 805 +2%	62 541 +1%	63 118 +1%	63 430 +0%	63 812 +1%	64 138 +1%	65 241 +2%	66 087 +1%	66 730 +1%	67 204 +1%	67 252 +0%	67 639 +1%	68 172 +1%	69 992 +3%	71 534 +2%	72 863 +2%	72 478 -1%	72 610 +0%	72 389 0%	72 364 0%	73 680 +2%	72 578 -1%	72 746 +0%	73 039 +0%	73 286 +0%	75 171 +3%	76 041 +1%	77 593 +2%	79 551 +3%	81 197 +2%	82 765 +2%	84 113 +2%	85 080 +1%	86 609 +2%	87 238 +1%	87 805 +1%	88 275 +1%	88 426 +0%	90 018 +2%	91 036 +1%
Operating Income
Operating Expenses	(19 264)	(19 705)	(20 068)	(20 174)	(20 154)	(20 272)	(20 700)	(21 072)	(21 290)	(21 414)	(21 639)	(22 048)	(22 493)	(22 962)	(23 295)	(31 105)	(31 233)	(31 206)	(31 044)	(31 396)	(31 442)	(31 555)	(31 592)	(31 565)	(33 675)	(36 093)	(38 640)	(40 897)	(41 483)	(41 992)	(42 392)	(43 140)	(43 867)	(43 993)	(44 357)	(44 554)	(44 798)	(45 607)	(46 159)	(46 647)	(47 363)	(47 549)	(47 955)	(48 424)	(48 795)	(49 389)	(50 264)	(51 037)	(51 910)	(52 607)	(52 856)	(53 545)	(54 671)	(57 499)	(60 379)	(62 241)	(63 449)	(62 828)	(62 742)	(63 215)	(63 935)	(64 021)	(64 133)	(64 710)	(64 846)	(65 568)	(66 281)	(66 403)	(67 354)	(67 180)	(67 269)	(67 649)	(68 029)	(69 421)	(70 112)	(70 882)	(71 385)	(71 967)	(72 992)	(73 966)
Selling, General & Administrative	(21 565)	(22 093)	(22 519)	(22 665)	(22 649)	(22 798)	(23 270)	(23 708)	(23 970)	(24 122)	(24 361)	(24 814)	(24 628)	(24 460)	(24 093)	(32 767)	(33 598)	(34 334)	(34 929)	(35 362)	(35 565)	(35 840)	(36 030)	(36 150)	(37 156)	(38 354)	(39 775)	(37 604)	(41 482)	(41 994)	(42 392)	(39 679)	(43 676)	(43 993)	(44 356)	(41 346)	(44 796)	(45 605)	(46 159)	(43 361)	(47 364)	(47 551)	(47 955)	(45 082)	(48 795)	(49 387)	(50 263)	(47 603)	(51 911)	(52 609)	(52 849)	(49 864)	(54 409)	(57 488)	(60 378)	(55 104)	(63 376)	(62 830)	(62 742)	(55 306)	(63 934)	(64 022)	(64 134)	(57 201)	(64 848)	(65 568)	(66 282)	(59 013)	(67 353)	(67 181)	(67 270)	(60 465)	(68 028)	(69 419)	(70 112)	(64 213)	(71 387)	(71 969)	(72 991)	(67 044)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(727)	(1 470)	(2 236)	(3 124)	(3 114)	(3 139)	(3 160)	(3 128)	(3 052)	(2 983)	(2 923)	(2 883)	0	0	0	(3 292)	0	0	0	(3 461)	0	0	0	(3 207)	0	0	0	(3 287)	0	0	0	(3 341)	0	0	0	(3 435)	0	0	0	(3 680)	0	0	0	(7 139)	0	0	0	(7 909)	0	0	0	(7 510)	0	0	0	(7 390)	0	0	0	(7 184)	0	0	0	(6 669)	0	0	0	(6 922)
Other Operating Expenses	2 302	2 390	2 452	2 491	2 494	2 525	2 570	2 636	2 680	2 708	2 722	2 766	2 862	2 968	3 034	4 786	5 479	6 267	7 045	7 094	7 175	7 268	7 361	7 468	3 481	2 261	1 135	(1)	0	2	0	0	(191)	0	(1)	(1)	(2)	(2)	0	1	1	2	0	(1)	0	(2)	(1)	1	0	0	(7)	(1)	(262)	(11)	(1)	2	(73)	2	0	0	(1)	1	1	1	0	0	0	0	(1)	1	1	0	(1)	0	0	0	0	2	(1)	0
Operating Income	5 554 N/A	5 953 +7%	5 967 +0%	5 957 0%	6 075 +2%	6 179 +2%	6 129 -1%	6 303 +3%	6 539 +4%	6 645 +2%	6 505 -2%	6 370 -2%	6 505 +2%	6 541 +1%	6 560 +0%	8 809 +34%	8 815 +0%	9 124 +4%	9 623 +5%	9 674 +1%	9 951 +3%	10 277 +3%	10 123 -1%	10 489 +4%	10 353 -1%	10 060 -3%	10 058 0%	9 890 -2%	10 111 +2%	10 482 +4%	10 742 +2%	10 974 +2%	11 284 +3%	11 872 +5%	12 199 +3%	12 856 +5%	13 274 +3%	13 352 +1%	13 609 +2%	14 121 +4%	14 442 +2%	14 992 +4%	15 163 +1%	15 006 -1%	15 017 +0%	14 749 -2%	14 977 +2%	15 050 +0%	14 820 -2%	14 597 -2%	14 396 -1%	14 094 -2%	13 501 -4%	12 493 -7%	11 155 -11%	10 622 -5%	9 029 -15%	9 782 +8%	9 647 -1%	9 149 -5%	9 745 +7%	8 557 -12%	8 613 +1%	8 329 -3%	8 440 +1%	9 603 +14%	9 760 +2%	11 190 +15%	12 197 +9%	14 017 +15%	15 496 +11%	16 464 +6%	17 051 +4%	17 188 +1%	17 126 0%	16 923 -1%	16 890 0%	16 459 -3%	17 026 +3%	17 070 +0%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(3)	(8)	(7)	5	11	22	31	36	35	33	29	31	24	34	30	59	65	63	69	69	74	78	83	91	96	100	102	100	105	105	106	106	101	95	91	79	76	74	66	69	63	58	55	40	42	38	14	0	(11)	(17)	(1)	(1)	(2)	(2)	(3)	(3)	(5)	(5)	(5)	(5)	10	23	50	142	166	200	231
Non-Reccuring Items	(75)	(470)	(436)	(408)	(52)	(39)	(37)	(25)	(53)	(51)	(48)	(46)	(43)	(386)	(401)	(422)	(426)	(59)	(32)	(252)	(435)	1	4	216	403	(32)	(219)	(283)	(283)	(287)	(103)	(192)	0	(391)	(393)	(362)	(364)	(160)	(198)	(1)	(25)	(23)	12	(52)	(26)	(42)	(50)	(84)	(92)	(92)	(76)	(269)	0	(264)	(264)	(75)	0	(275)	(356)	(403)	(408)	(196)	(191)	(376)	(428)	(479)	(303)	(254)	(238)	(193)	(312)	(1 380)	(1 354)	(1 496)	(1 505)	(459)	(469)	(339)	(752)	(1 167)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39	6	6	6	49	0	0	0	58	6	6	6	62	0	0	0	56	0	0	0	61	0	0	0	64	0	0	0	45	0	0	0	13	0	0	0	22	0	0	0	35	0	0	0	34	0	0	0	32	0	0	0	32
Total Other Income	(68)	(15)	(13)	1	(11)	35	68	102	83	86	92	188	185	191	119	159	208	183	185	208	175	184	192	184	170	203	203	195	231	207	214	159	205	204	206	177	258	256	246	179	246	242	298	242	296	305	267	235	298	302	297	189	265	856	875	886	940	384	429	377	463	616	1 221	1 801	1 738	1 585	931	333	383	364	394	400	478	492	474	463	474	518	482	435
Pre-Tax Income	5 412 N/A	5 468 +1%	5 518 +1%	5 550 +1%	6 012 +8%	6 174 +3%	6 159 0%	6 380 +4%	6 569 +3%	6 680 +2%	6 549 -2%	6 512 -1%	6 638 +2%	6 344 -4%	6 270 -1%	8 539 +36%	8 602 +1%	9 259 +8%	9 798 +6%	9 661 -1%	9 727 +1%	10 497 +8%	10 352 -1%	10 918 +5%	10 957 +0%	10 255 -6%	10 076 -2%	9 871 -2%	10 124 +3%	10 473 +3%	10 922 +4%	11 059 +1%	11 558 +5%	11 759 +2%	12 090 +3%	12 812 +6%	13 265 +4%	13 550 +2%	13 763 +2%	14 463 +5%	14 763 +2%	15 316 +4%	15 578 +2%	15 358 -1%	15 393 +0%	15 113 -2%	15 289 +1%	15 353 +0%	15 105 -2%	14 883 -1%	14 691 -1%	14 144 -4%	13 835 -2%	13 148 -5%	11 824 -10%	11 533 -2%	10 009 -13%	9 933 -1%	9 758 -2%	9 150 -6%	9 800 +7%	8 966 -9%	9 626 +7%	9 775 +2%	9 749 0%	10 707 +10%	10 386 -3%	11 301 +9%	12 339 +9%	14 183 +15%	15 573 +10%	15 513 0%	16 170 +4%	16 194 +0%	16 118 0%	17 009 +6%	17 037 +0%	16 804 -1%	16 956 +1%	16 601 -2%
Net Income
Tax Provision	(2 506)	(2 556)	(2 569)	(2 558)	(2 768)	(2 775)	(2 740)	(2 770)	(2 825)	(2 804)	(2 652)	(2 645)	(2 693)	(2 654)	(2 608)	(3 497)	(3 489)	(3 621)	(3 770)	(3 715)	(3 725)	(4 004)	(3 937)	(4 118)	(4 134)	(3 899)	(3 881)	(3 882)	(3 919)	(3 978)	(4 108)	(4 309)	(4 567)	(4 709)	(4 872)	(4 878)	(5 047)	(5 055)	(5 084)	(5 223)	(5 215)	(5 304)	(5 303)	(5 043)	(4 871)	(4 710)	(4 682)	(4 448)	(4 404)	(4 345)	(4 301)	(4 194)	(4 132)	(3 774)	(3 369)	(3 220)	(2 662)	(2 702)	(2 572)	(2 806)	(3 022)	(2 795)	(3 038)	(3 000)	(3 028)	(3 269)	(3 162)	(3 446)	(3 743)	(4 394)	(4 843)	(4 289)	(4 506)	(4 546)	(4 506)	(4 897)	(4 727)	(4 643)	(4 716)	(4 957)
Income from Continuing Operations	2 905	2 912	2 950	2 993	3 246	3 401	3 421	3 611	3 744	3 876	3 897	3 867	3 945	3 690	3 662	5 042	5 113	5 638	6 028	5 946	6 002	6 493	6 415	6 800	6 823	6 356	6 195	5 989	6 205	6 495	6 814	6 750	6 991	7 050	7 218	7 934	8 218	8 495	8 679	9 240	9 548	10 012	10 275	10 315	10 522	10 403	10 607	10 905	10 701	10 538	10 390	9 950	9 703	9 374	8 455	8 313	7 347	7 231	7 186	6 344	6 778	6 171	6 588	6 775	6 721	7 438	7 224	7 855	8 596	9 789	10 730	11 224	11 664	11 648	11 612	12 112	12 310	12 161	12 240	11 644
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(49)	(60)	(143)	(240)	(299)	(315)	(351)	(364)	(513)	(527)	(514)	(515)	(391)	(398)	(419)	(408)	(388)	(374)	(353)	(341)	(361)	(372)	(393)	(418)	(466)	(498)	(530)	(543)	(529)	(539)	(540)	(538)	(522)	(537)	(549)	(564)	(544)	(545)	(604)	(594)	(629)	(490)	(376)	(327)	(269)	(329)	(265)	(231)	(113)	(103)	(146)	(161)	(284)	(350)	(427)	(513)	(540)	(583)	(638)	(637)	(641)	(686)	(749)	(839)	(966)
Net Income (Common)	2 905 N/A	2 912 +0%	2 950 +1%	2 993 +1%	3 246 +8%	3 401 +5%	3 420 +1%	3 610 +6%	3 743 +4%	3 877 +4%	3 896 +0%	3 866 -1%	3 942 +2%	3 687 -6%	3 659 -1%	4 993 +36%	5 000 +0%	5 441 +9%	5 728 +5%	5 642 -2%	5 678 +1%	6 132 +8%	6 043 -1%	6 280 +4%	6 295 +0%	5 845 -7%	5 687 -3%	5 597 -2%	5 807 +4%	6 075 +5%	6 405 +5%	6 361 -1%	6 615 +4%	6 696 +1%	6 876 +3%	7 572 +10%	7 845 +4%	8 102 +3%	8 259 +2%	8 773 +6%	9 048 +3%	9 480 +5%	9 732 +3%	9 785 +1%	9 983 +2%	9 862 -1%	10 068 +2%	10 382 +3%	10 163 -2%	9 988 -2%	9 825 -2%	9 406 -4%	9 158 -3%	8 770 -4%	7 861 -10%	7 683 -2%	6 856 -11%	6 853 0%	6 858 +0%	6 074 -11%	6 448 +6%	5 907 -8%	6 357 +8%	6 660 +5%	6 616 -1%	7 289 +10%	7 060 -3%	7 569 +7%	8 244 +9%	9 360 +14%	10 215 +9%	10 683 +5%	11 081 +4%	11 009 -1%	10 973 0%	11 469 +5%	11 622 +1%	11 409 -2%	11 400 0%	10 678 -6%
EPS (Diluted)	96.83 N/A	93.93 -3%	98.33 +5%	93.53 -5%	101.43 +8%	106.28 +5%	106.87 +1%	112.81 +6%	116.96 +4%	121.15 +4%	121.75 +0%	120.81 -1%	123.18 +2%	115.21 -6%	114.34 -1%	156.03 +36%	156.25 +0%	170.03 +9%	179 +5%	176.31 -2%	177.43 +1%	191.62 +8%	188.84 -1%	196.25 +4%	196.71 +0%	182.65 -7%	177.71 -3%	174.9 -2%	181.46 +4%	189.84 +5%	200.15 +5%	198.78 -1%	206.71 +4%	209.25 +1%	214.87 +3%	236.9 +10%	245.15 +3%	253.18 +3%	258.09 +2%	274.47 +6%	282.75 +3%	296.25 +5%	304.12 +3%	306.14 +1%	311.96 +2%	308.18 -1%	314.62 +2%	324.81 +3%	317.59 -2%	312.12 -2%	307.39 -2%	294.28 -4%	286.52 -3%	274.38 -4%	245.94 -10%	240.37 -2%	214.5 -11%	214.4 0%	214.56 +0%	190.03 -11%	201.73 +6%	184.8 -8%	202.93 +10%	105.53 -48%	214.13 +103%	235.87 +10%	228.46 -3%	122.47 -46%	266.77 +118%	302.8 +14%	165.23 -45%	172.81 +5%	179.23 +4%	178.02 -1%	177.47 0%	185.48 +5%	187.95 +1%	184.47 -2%	184.34 0%	172.66 -6%

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San-A Co Ltd
TSE:2659

Income Statement

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San-A Co Ltd

Income Statement
San-A Co Ltd

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San-A Co Ltd TSE:2659

Income Statement

Earnings Waterfall San-A Co Ltd

Income Statement San-A Co Ltd

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San-A Co Ltd
TSE:2659

Earnings Waterfall
San-A Co Ltd

Income Statement
San-A Co Ltd