Sansan, Inc. (TYO: 4443)
Japan
· Delayed Price · Currency is JPY 2,378.00
+139.00 (6.21%)
Jan 20, 2025, 3:30 PM JST
Sansan Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2017 |
| Revenue | 38,210 | 33,878 | 25,510 | 20,420 | 16,184 | 13,362 | Upgrade
|
| Revenue Growth (YoY) | 29.91% | 32.80% | 24.93% | 26.17% | 21.12% | 30.92% | Upgrade
|
| Cost of Revenue | 5,478 | 5,064 | 3,683 | 2,515 | 1,992 | 1,822 | Upgrade
|
| Gross Profit | 32,732 | 28,814 | 21,827 | 17,905 | 14,192 | 11,540 | Upgrade
|
| Selling, General & Admin | 31,523 | 27,477 | 21,627 | 17,272 | 13,455 | 10,783 | Upgrade
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| Operating Expenses | 31,523 | 27,477 | 21,627 | 17,272 | 13,455 | 10,783 | Upgrade
|
| Operating Income | 1,209 | 1,337 | 200 | 633 | 737 | 757 | Upgrade
|
| Interest Expense | -22 | -16 | -13 | -10 | -23 | -18 | Upgrade
|
| Interest & Investment Income | 11 | 4 | 4 | 33 | 58 | 1 | Upgrade
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| Earnings From Equity Investments | - | - | -287 | -609 | -285 | -51 | Upgrade
|
| Currency Exchange Gain (Loss) | -21 | -25 | -18 | -9 | -1 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | -80 | -74 | -55 | -49 | -144 | -253 | Upgrade
|
| EBT Excluding Unusual Items | 1,097 | 1,226 | -169 | -11 | 342 | 435 | Upgrade
|
| Gain (Loss) on Sale of Investments | 60 | -356 | 126 | 944 | 32 | - | Upgrade
|
| Asset Writedown | -27 | -15 | -54 | -25 | -4 | -45 | Upgrade
|
| Other Unusual Items | -129 | 2 | 1 | - | - | -55 | Upgrade
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| Pretax Income | 1,001 | 857 | -96 | 908 | 370 | 335 | Upgrade
|
| Income Tax Expense | -101 | -61 | 60 | 56 | 189 | -4 | Upgrade
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| Earnings From Continuing Operations | 1,102 | 918 | -156 | 852 | 181 | 339 | Upgrade
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| Minority Interest in Earnings | 28 | 35 | 15 | 5 | 1 | - | Upgrade
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| Net Income | 1,130 | 953 | -141 | 857 | 182 | 339 | Upgrade
|
| Net Income to Common | 1,130 | 953 | -141 | 857 | 182 | 339 | Upgrade
|
| Net Income Growth | - | - | - | 370.88% | -46.31% | - | Upgrade
|
| Shares Outstanding (Basic) | 126 | 126 | 125 | 125 | 125 | 124 | Upgrade
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| Shares Outstanding (Diluted) | 128 | 128 | 125 | 127 | 126 | 125 | Upgrade
|
| Shares Change (YoY) | 2.14% | 1.95% | -1.24% | 0.28% | 1.05% | 33.66% | Upgrade
|
| EPS (Basic) | 8.98 | 7.59 | -1.13 | 6.86 | 1.46 | 2.74 | Upgrade
|
| EPS (Diluted) | 8.82 | 7.47 | -1.13 | 6.77 | 1.45 | 2.71 | Upgrade
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| EPS Growth | - | - | - | 368.51% | -46.78% | - | Upgrade
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| Free Cash Flow | 3,801 | 5,266 | 3,648 | 2,655 | 2,738 | 2,561 | Upgrade
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| Free Cash Flow Per Share | 29.67 | 41.27 | 29.15 | 20.95 | 21.66 | 20.48 | Upgrade
|
| Gross Margin | 85.66% | 85.05% | 85.56% | 87.68% | 87.69% | 86.36% | Upgrade
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| Operating Margin | 3.16% | 3.95% | 0.78% | 3.10% | 4.55% | 5.67% | Upgrade
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| Profit Margin | 2.96% | 2.81% | -0.55% | 4.20% | 1.12% | 2.54% | Upgrade
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| Free Cash Flow Margin | 9.95% | 15.54% | 14.30% | 13.00% | 16.92% | 19.17% | Upgrade
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| EBITDA | 2,314 | 2,337 | 1,137 | 1,426 | 1,443 | 1,372 | Upgrade
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| EBITDA Margin | 6.06% | 6.90% | 4.46% | 6.98% | 8.92% | 10.27% | Upgrade
|
| D&A For EBITDA | 1,105 | 1,000 | 937 | 793 | 706 | 615 | Upgrade
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| EBIT | 1,209 | 1,337 | 200 | 633 | 737 | 757 | Upgrade
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| EBIT Margin | 3.16% | 3.95% | 0.78% | 3.10% | 4.55% | 5.67% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.17% | 51.08% | - | Upgrade
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| Advertising Expenses | - | 3,934 | 3,306 | 2,969 | 2,824 | 2,022 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.