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Sansan, 2.2 times Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.
4443 Sansan, Inc. 【J-GAAP】
Earnings ReportSansan, Inc. <4443> [TSE Prime] announced its financial results after the market closed on July 14th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 surged by 2.2 times that of the previous term, reaching 2.74 billion yen. This marks the eleventh consecutive term of revenue growth. Furthermore, the company projects revenue in the range of 52.7 billion to 54.0 billion yen for the fiscal year ending May 2026.
In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit increased 62.5% from the same period last year, reaching 0.88 billion yen. The operating profit margin improved from 6.2% in the same period last year to 7.5%.
Kabutan News
Actual Results
| 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 | 43,202 | 2,800 | 2,743 | 424 | 3.4 | 0 | Jul 14, 2025 | J-GAAP |
| YoY | +27.5% | +109.4% | +124.1% | -55.5% | -55.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2025 Guidance | 43,534 | ー | ー | ー | - | 0 | Jul 11, 2024 | J-GAAP |
| May, 2025 Results | 43,202 | 2,800 | 2,743 | 424 | 3.4 | 0 | Jul 14, 2025 | J-GAAP |
| Revision Rate | -0.8% | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2024 | 20,058 | 183 | 139 | 320 | 2.5 | 0 | Jan 14, 2025 | J-GAAP |
| Jun - Nov, 2025 Guidance | ー | ー | ー | ー | - | 0 | Jul 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 33,878 | 1,337 | 1,224 | 953 | 7.6 | 0 | Jul 11, 2024 | J-GAAP |
| May, 2025 | 43,202 | 2,800 | 2,743 | 424 | 3.4 | 0 | Jul 14, 2025 | J-GAAP |
| May, 2026 Guidance | 53,355 | ー | ー | ー | - | 0 | Jul 14, 2025 | J-GAAP |
| YoY | +23.5% | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Mar - May, 2025 | 12,065 | 910 | 889 | -1,273 | -10.1 | 7.5 | Jul 14, 2025 | J-GAAP |
| YoY | +25.1% | +51.9% | +62.5% | - | - |
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