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Sansan, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 2.7 times, Dec-Feb Ordinary Profit Increases by 4.2 times
4443 Sansan, Inc. 【J-GAAP】
Earnings ReportSansan, Inc. <4443> [TSE Prime] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) surged 2.7 times that of the same period last year, reaching 1.85 billion yen.
In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit surged 4.2 times that of the same period last year, reaching 1.71 billion yen. The operating profit margin drastically improved from 5.0% in the same period last year to 15.4%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Feb, 2022 | 18,177 | 539 | 501 | 738 | 5.9 | 410.7 | Apr 13, 2023 | J-GAAP |
Jun - Feb, 2023 | 24,234 | 738 | 677 | 494 | 3.9 | 55.3 | Apr 11, 2024 | J-GAAP |
Jun - Feb, 2024 | 31,137 | 1,890 | 1,854 | 1,697 | 13.5 | ー | Apr 11, 2025 | J-GAAP |
YoY | +28.5% | +156.1% | +173.9% | +243.5% | +241.9% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - May, 2023 | 18,152 | 1,025 | 956 | 781 | 6.2 | 0 | Jul 11, 2024 | J-GAAP |
Dec - May, 2024 Guidance | 23,476 | ー | ー | ー | - | 0 | Jan 14, 2025 | J-GAAP |
YoY | +29.3% | - | - | - | - |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2023 | 25,510 | 199 | 122 | -141 | -1.1 | 0 | Jul 13, 2023 | J-GAAP |
May, 2024 | 33,878 | 1,337 | 1,224 | 953 | 7.6 | 0 | Jul 11, 2024 | J-GAAP |
May, 2025 Guidance | 43,534 | ー | ー | ー | - | 0 | Jul 11, 2024 | J-GAAP |
YoY | +28.5% | - | - | - | - |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2023 | 8,508 | 426 | 409 | 322 | 2.6 | 5.0 | Apr 11, 2024 | J-GAAP |
Mar - May, 2024 | 9,644 | 599 | 547 | 459 | 3.7 | 6.2 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 9,584 | -325 | -329 | -372 | -3.0 | -3.4 | Oct 11, 2024 | J-GAAP |
Sep - Nov, 2024 | 10,474 | 508 | 468 | 692 | 5.5 | 4.9 | Jan 14, 2025 | J-GAAP |
Dec - Feb, 2024 | 11,079 | 1,707 | 1,715 | 1,377 | 10.9 | 15.4 | Apr 11, 2025 | J-GAAP |
YoY | +30.2% | +300.7% | +319.3% | +327.6% | +325.3% |
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