4443 Sansan, Inc. - Financial Results

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4443

TSE Prime

Sansan, Inc.

1,894

JPY

-34

(-1.76%)

Apr 24, 3:30 pm JST

13.26

USD

Apr 24, 2:30 am EDT

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2021	16,184	736	375	182	1.5	0	Jul 14, 2021	J-GAAP
May, 2022	20,420	631	968	857	6.9	0	Jul 14, 2022	J-GAAP
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%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	13,816	724	670	ー	－	J-GAAP
- -	Apr 13, 2020	13,221	591	485	ー	－	J-GAAP
- -	Jul 6, 2020	13,362	757	435	339	－	J-GAAP
- Results	Jul 14, 2020	13,362	757	435	339	0	J-GAAP
May, 2021	Jul 14, 2020	Available in future release
	Jul 7, 2021
Results	Jul 14, 2021
May, 2022	Jul 14, 2021
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
Results	Jul 13, 2023
May, 2024	Jul 13, 2023
Results	Jul 11, 2024
May, 2025	Jul 11, 2024	43,534	ー	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2014	1,289	－	Available in future release
May, 2015	1,963	+52.3
May, 2016	3,150	+60.5
May, 2017	4,839	+53.6
May, 2018	7,324	+51.4
May, 2019	10,206	+39.4
May, 2020	13,362	+30.9
May, 2021	16,184	+21.1
May, 2022	20,420	+26.2
May, 2023	25,510	+24.9
May, 2024	33,878	+32.8
May, 2025 Guidance	43,534	+28.5	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	25,510	199	0.78	-1.15	-0.49	0.89	-1.1
May, 2024	33,878	1,337	3.95	7.15	2.77	0.98	7.6
May, 2025 Guidance	43,534	ー	ー	ー	ー	1.09	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,878	1,337	1,224	953	7.6
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	10,843	764	325	284	2.3	0	Jul 14, 2022	J-GAAP
Dec - May, 2022	13,686	269	235	-292	-2.3	0	Jul 13, 2023	J-GAAP
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%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2022	631	2,109	3,123	-1,014	909	15,245	57.98	J-GAAP
May, 2023	199	5,212	3,848	1,364	523	20,985	67.26	J-GAAP
May, 2024	1,337	2,303	5,483	-3,180	1,431	24,729	65.78	J-GAAP

Actual Performance and Financial Trends

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	ー	Apr 11, 2025	J-GAAP
YoY	+28.5%	+156.1%	+173.9%	+243.5%	+241.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	7,333	-340	-379	-879	-7.0	-4.6	Jul 13, 2023	J-GAAP
Jun - Aug, 2023	7,504	120	110	31	0.3	1.6	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	8,222	192	158	141	1.1	2.3	Jan 12, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	3,691	+29.7	Available in future release
Jun - Aug, 2020	3,667	+18.3
Sep - Nov, 2020	3,969	+24.3
Dec - Feb, 2020	4,117	+21.9
Mar - May, 2021	4,431	+20.0
Jun - Aug, 2021	4,597	+25.4
Sep - Nov, 2021	4,980	+25.5
Dec - Feb, 2021	5,128	+24.6
Mar - May, 2022	5,715	+29.0
Jun - Aug, 2022	5,714	+24.3
Sep - Nov, 2022	6,110	+22.7
Dec - Feb, 2022	6,353	+23.9
Mar - May, 2023	7,333	+28.3
Jun - Aug, 2023	7,504	+31.3
Sep - Nov, 2023	8,222	+34.6
Dec - Feb, 2023	8,508	+33.9
Mar - May, 2024	9,644	+31.5
Jun - Aug, 2024	9,584	+27.7
Sep - Nov, 2024	10,474	+27.4
Dec - Feb, 2024	11,079	+30.2	1,707	+300.7	1,715	+319.3	10.9	+319.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,079	1,707	1,715	1,377	10.9
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	96.78	45.4	26,292	11,944	1,384	0.25	Jul 14, 2022	J-GAAP
May, 2023	100.95	40.6	31,200	12,660	1,695	0.27	Jul 13, 2023	J-GAAP
May, 2024	111.30	37.3	37,592	14,005	2,648	0.32	Jul 11, 2024	J-GAAP
Jun - Feb, 2024	ー	40.4	39,885	16,101	4,345	0.23	Apr 11, 2025	J-GAAP

Sansan, Inc.(4443) Financial Results