San-ASAN-A CO.,LTD.2659東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +3.2% from the prior year, operating profit +0.9%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 3.5% | 1.15× | 4.0% | 1.29× | 5.2% |
| 2023 | 3.8% | 1.17× | 4.5% | 1.29× | 5.8% |
| 2024 | 5.1% | 1.17× | 6.0% | 1.30× | 7.7% |
| 2025 | 5.2% | 1.16× | 6.1% | 1.29× | 7.8% |
| 2026 | 4.7% | 1.10× | 5.2% | 1.33× | 7.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 190,506 | 197,319 | 210,190 | 218,592 | 225,485 |
| Cost of revenue | 131,315 | 135,928 | 143,467 | 149,351 | 154,511 |
| Gross profit | 59,191 | 61,390 | 66,723 | 69,241 | 70,973 |
| SG&A | 64,711 | 66,403 | 67,649 | 70,882 | 73,966 |
| Operating income | 8,329 | 11,190 | 16,464 | 16,923 | 17,070 |
| Pretax income | 9,775 | 11,301 | 15,513 | 17,009 | 16,601 |
| Income tax | 3,000 | 3,446 | 4,289 | 4,897 | 4,957 |
| Net income attributable to owners | 6,660 | 7,569 | 10,683 | 11,469 | 10,678 |
| Operating margin | 4.4% | 5.7% | 7.8% | 7.7% | 7.6% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥31.6B | ¥39.3B | ¥54.8B | ¥59.8B | ¥79.5B |
| Total assets | ¥165.6B | ¥172.3B | ¥186.7B | ¥191.2B | ¥217.3B |
| Net assets | ¥131.7B | ¥137.4B | ¥146.2B | ¥154.5B | ¥161B |
| Share capital | ¥3.72B | ¥3.72B | ¥3.72B | ¥3.72B | ¥3.72B |
| Property, plant and equipment | ¥101B | ¥98.2B | ¥94.3B | ¥93.2B | ¥96.6B |
| Intangible assets excluding goodwill | ¥817M | ¥771M | ¥793M | ¥801M | ¥751M |
| Investment securities | ¥469M | ¥444M | ¥466M | ¥439M | ¥748M |
| Current assets | ¥52.7B | ¥62.1B | ¥79.6B | ¥85.8B | ¥106.9B |
| Current liabilities | ¥26.7B | ¥28B | ¥33.5B | ¥29.6B | ¥48.5B |
| Total liabilities | ¥33.8B | ¥34.9B | ¥40.6B | ¥36.7B | ¥56.3B |
| Non-controlling interests | ¥3.18B | ¥3.39B | ¥3.75B | ¥4.04B | ¥4.54B |
| Equity attributable to owners of parent | ¥128.4B | ¥133.9B | ¥142.3B | ¥150.4B | ¥156.2B |
| Retained earnings | ¥125.3B | ¥130.8B | ¥139.2B | ¥147.2B | ¥153B |
| Treasury stock | -¥4.31B | -¥4.28B | -¥4.25B | -¥4.22B | -¥4.2B |
EDINET (FSA Japan)
有価証券報告書－第56期(2025/03/01－2026/02/28)
EDINET (FSA Japan)
有価証券報告書－第55期(2024/03/01－2025/02/28)
EDINET (FSA Japan)
有価証券報告書－第54期(2023/03/01－2024/02/29)
EDINET (FSA Japan)
有価証券報告書－第53期(2022/03/01－2023/02/28)
EDINET (FSA Japan)
有価証券報告書－第52期(令和3年3月1日－令和4年2月28日)
EDINET (FSA Japan)
有価証券報告書－第51期(令和2年3月1日－令和3年2月28日)
Extracted from XBRL: 47 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.