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Sansan, First Half Ordinary Profit Increases by 21 times, Sep-Nov Ordinary Profit Increases by 5.0 times
4443 Sansan, Inc. 【J-GAAP】
Earnings ReportSansan, Inc. <4443> [TSE Prime] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) surged 21 times that of the same period last year, reaching 2.88 billion yen.
In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit surged 5.0 times that of the same period last year, reaching 2.35 billion yen. The operating profit margin drastically improved from 4.9% in the same period last year to 18.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2023 | 15,726 | 312 | 268 | 172 | 1.4 | 21.9 | Jan 12, 2024 | J-GAAP |
| Jun - Nov, 2024 | 20,058 | 183 | 139 | 320 | 2.5 | 5.1 | Jan 14, 2025 | J-GAAP |
| Jun - Nov, 2025 | 25,381 | 2,912 | 2,885 | 1,959 | 15.5 | ー | Jan 14, 2026 | J-GAAP |
| YoY | +26.5% | +1,491.3% | +1,975.5% | +512.2% | +510.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Guidance | ー | ー | ー | ー | - | 0 | Jul 14, 2025 | J-GAAP |
| Jun - Nov, 2025 Results | 25,381 | 2,912 | 2,885 | 1,959 | 15.5 | 0 | Jan 14, 2026 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 23,144 | 2,617 | 2,604 | 104 | 0.8 | 0 | Jul 14, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 27,974 | ー | ー | ー | - | 0 | Jan 14, 2026 | J-GAAP |
| YoY | +20.9% | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jun - Aug, 2025 | 12,283 | 527 | 528 | 298 | 2.4 | 4.3 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 13,098 | 2,385 | 2,357 | 1,661 | 13.1 | 18.2 | Jan 14, 2026 | J-GAAP |
| YoY | +25.1% | +369.5% | +403.6% | +140.0% | +139.3% |
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