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San-ASAN-A CO.,LTD.2659東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

San-A FY ending Feb 2023 results

About 97% of San-A's sales come from Retail business, with Convenience store business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +3.6% from the prior year, operating profit +34.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.6% · profit +34.3%, calculated from disclosed figures.

Operating leverage: 9.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2022 → FY ending Feb 2023

Revenue
+3.6%¥190.5B → ¥197.3B
Gross profit
+3.7%¥59.2B → ¥61.4B
Operating income
+34.3%¥8.33B → ¥11.2B
Net income attributable to owners
+13.6%¥6.66B → ¥7.57B
Operating cash flow
+260.9%¥4.08B → ¥14.7B
Free cash flow
Back to profit-¥2.14B → ¥9.81B

Where the money goes

FY ending Feb 2022 → FY ending Feb 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 San-A sells, how much goes where, and how much is kept.

FY ending Feb 2023
Cost of sales
¥69
SG&A
¥33
Other costs
¥8
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin31.1%
FY ending Feb 2020: 31.6%31.6%FY ending Feb 2021: 31.0%31.0%FY ending Feb 2022: 31.1%31.1%FY ending Feb 2023: 31.1%31.1%FY20FY21FY22FY23
Operating margin5.7%
FY ending Feb 2020: 5.7%5.7%FY ending Feb 2021: 4.8%4.8%FY ending Feb 2022: 4.4%4.4%FY ending Feb 2023: 5.7%5.7%FY20FY21FY22FY23
Net margin3.8%
FY ending Feb 2020: 4.2%4.2%FY ending Feb 2021: 3.2%3.2%FY ending Feb 2022: 3.5%3.5%FY ending Feb 2023: 3.8%3.8%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2023
  • Retail business¥206.2B
    97%
    Op. margin 5.0%
  • Convenience store business¥7.36B
    3%
    Op. margin 11.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2025/03/01－2026/02/28)

    ID S100Y64A2026-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2024/03/01－2025/02/28)

    ID S100VTVA2025-05-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2023/03/01－2024/02/29)

    ID S100TIJV2024-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2022/03/01－2023/02/28)

    ID S100QU1U2023-05-26Open

  • 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)

    ID S100O4XG2022-05-27Open

  • 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)

    ID S100LEJ72021-05-26Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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