SAN-A CO.,LTD.
2659・Prime Market・Retail Trade
SAN-A CO.,LTD.2659
SAN-A CO.,LTD.2659
Reference Indicators
Market Cap
2,024¥100M
P/E (Forecast)
—
P/B
1.3x
Dividend Yield (Forecast)
3.48%
ROE
7.0%
EV/EBITDA
5.1x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 190,506 | 197,319 | 210,190 | 218,592 | 225,485 |
Cost of Sales | 131,315 | 135,928 | 143,467 | 149,351 | 154,511 |
Gross Profit | 59,191 | 61,390 | 66,723 | 69,241 | 70,973 |
SG&A Expenses | 64,711 | 66,403 | 67,649 | 70,882 | 73,966 |
Operating Income | 8,329 | 11,190 | 16,464 | 16,923 | 17,070 |
Non-operating Income | 1,976 | 419 | 480 | 604 | 777 |
Non-operating Expenses | 153 | 56 | 50 | 59 | 78 |
Ordinary Income | 10,151 | 11,554 | 16,893 | 17,468 | 17,768 |
Extraordinary Income | — | 168 | — | — | — |
Extraordinary Losses | 376 | 422 | 1,380 | 459 | 1,167 |
Pre-tax Income | 9,775 | 11,301 | 15,513 | 17,009 | 16,601 |
Income Taxes | 3,000 | 3,446 | 4,289 | 4,897 | 4,957 |
Net Income | 6,660 | 7,569 | 10,683 | 11,469 | 10,678 |
EBITDA | 15,839 | 18,580 | 23,648 | 23,592 | 23,992 |
Gross Margin | 31.1% | 31.1% | 31.7% | 31.7% | 31.5% |
Operating Margin | 4.4% | 5.7% | 7.8% | 7.7% | 7.6% |
ROA | 4.0% | 4.4% | 5.7% | 6.0% | 4.9% |
ROE | 5.2% | 5.8% | 7.7% | 7.8% | 7.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 小売 | 236,191 | 14,864 | 6.3% |
| ＣＶＳ | 9,356 | 2,205 | 23.6% |