San-A Co Ltd
TSE:2659

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San-A Co Ltd Logo
San-A Co Ltd
TSE:2659
Watchlist
Price: 2 841 JPY -0.63% Market Closed
Market Cap: 181.7B JPY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+15%
5Y
+18%
10Y
+41%
Operating Income
+
3Y
+71%
5Y
+68%
10Y
+23%
Net Income
+
3Y
+57%
5Y
+66%
10Y
+41%

Earnings Waterfall
San-A Co Ltd

Revenue
238.7B JPY
Cost of Revenue
-150.3B JPY
Gross Profit
88.4B JPY
Operating Expenses
-72B JPY
Operating Income
16.5B JPY
Other Expenses
-5.1B JPY
Net Income
11.4B JPY

Income Statement
San-A Co Ltd

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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
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
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%
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)
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%
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)
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)
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
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
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%
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
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)
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
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
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%
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)
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
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)
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%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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