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Sansan, Sep-Nov (2Q) Ordinary Profit Increases by 3.0 times

Tue Jan 14, 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 January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) dropped 48.1% from the same period last year to 139 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit surged 3.0 times that of the same period last year, reaching 468 million yen. The operating profit margin improved from 2.3% in the same period last year to 4.9%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2022 11,824 -70 -113 151 1.2 Jan 13, 2023 J-GAAP
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 Jan 14, 2025 J-GAAP
YoY +27.5% -41.3% -48.1% +86.0% +85.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance 0 Jul 11, 2024 J-GAAP
Jun - Nov, 2024 Results 20,058 183 139 320 2.5 0 Jan 14, 2025 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, 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
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
YoY +27.4% +164.6% +196.2% +390.8% +390.2%

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