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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

Fri Apr 11, 2025 3:30 pm JST Earnings

4443 Sansan, Inc. 【J-GAAP】

Earnings Report

Sansan, 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%.

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Actual Results

Accumulated Results 3rd Quarter
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 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 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 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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