Sansan, Inc. (TYO:4443)
Japan · Delayed Price · Currency is JPY 1,823.00
+80.00 (4.59%)
Oct 31, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2017 - 2020 |
| 45,901 | 43,202 | 33,878 | 25,510 | 20,420 | 16,184 | Upgrade | |
Revenue Growth (YoY) | 27.65% | 27.52% | 32.80% | 24.93% | 26.17% | 21.12% | Upgrade |
Cost of Revenue | 6,011 | 5,791 | 5,064 | 3,683 | 2,515 | 1,992 | Upgrade |
Gross Profit | 39,890 | 37,411 | 28,814 | 21,827 | 17,905 | 14,192 | Upgrade |
Selling, General & Admin | 36,234 | 34,609 | 27,477 | 21,627 | 17,272 | 13,455 | Upgrade |
Operating Expenses | 36,234 | 34,609 | 27,477 | 21,627 | 17,272 | 13,455 | Upgrade |
Operating Income | 3,656 | 2,802 | 1,337 | 200 | 633 | 737 | Upgrade |
Interest Expense | -29 | -27 | -16 | -13 | -10 | -23 | Upgrade |
Interest & Investment Income | 39 | 21 | 4 | 4 | 33 | 58 | Upgrade |
Earnings From Equity Investments | -50 | - | - | -287 | -609 | -285 | Upgrade |
Currency Exchange Gain (Loss) | -6 | 3 | -25 | -18 | -9 | -1 | Upgrade |
Other Non Operating Income (Expenses) | -8 | -55 | -74 | -55 | -49 | -144 | Upgrade |
EBT Excluding Unusual Items | 3,602 | 2,744 | 1,226 | -169 | -11 | 342 | Upgrade |
Gain (Loss) on Sale of Investments | 292 | 292 | -356 | 126 | 944 | 32 | Upgrade |
Asset Writedown | -90 | -90 | -15 | -54 | -25 | -4 | Upgrade |
Other Unusual Items | -2,292 | -2,506 | 2 | 1 | - | - | Upgrade |
Pretax Income | 1,272 | 440 | 857 | -96 | 908 | 370 | Upgrade |
Income Tax Expense | 170 | 25 | -61 | 60 | 56 | 189 | Upgrade |
Earnings From Continuing Operations | 1,102 | 415 | 918 | -156 | 852 | 181 | Upgrade |
Minority Interest in Earnings | -8 | 9 | 35 | 15 | 5 | 1 | Upgrade |
Net Income | 1,094 | 424 | 953 | -141 | 857 | 182 | Upgrade |
Net Income to Common | 1,094 | 424 | 953 | -141 | 857 | 182 | Upgrade |
Net Income Growth | 98.91% | -55.51% | - | - | 370.88% | -46.31% | Upgrade |
Shares Outstanding (Basic) | 126 | 126 | 126 | 125 | 125 | 125 | Upgrade |
Shares Outstanding (Diluted) | 129 | 129 | 128 | 125 | 127 | 126 | Upgrade |
Shares Change (YoY) | 1.05% | 0.74% | 1.95% | -1.24% | 0.28% | 1.05% | Upgrade |
EPS (Basic) | 8.67 | 3.36 | 7.59 | -1.13 | 6.86 | 1.46 | Upgrade |
EPS (Diluted) | 8.48 | 3.30 | 7.47 | -1.13 | 6.77 | 1.45 | Upgrade |
EPS Growth | 96.81% | -55.82% | - | - | 368.51% | -46.78% | Upgrade |
Free Cash Flow | - | 7,420 | 5,266 | 3,648 | 2,655 | 2,738 | Upgrade |
Free Cash Flow Per Share | - | 57.72 | 41.27 | 29.15 | 20.95 | 21.66 | Upgrade |
Gross Margin | 86.90% | 86.60% | 85.05% | 85.56% | 87.68% | 87.69% | Upgrade |
Operating Margin | 7.96% | 6.49% | 3.95% | 0.78% | 3.10% | 4.55% | Upgrade |
Profit Margin | 2.38% | 0.98% | 2.81% | -0.55% | 4.20% | 1.13% | Upgrade |
Free Cash Flow Margin | - | 17.18% | 15.54% | 14.30% | 13.00% | 16.92% | Upgrade |
EBITDA | 4,745 | 3,873 | 2,337 | 1,137 | 1,426 | 1,443 | Upgrade |
EBITDA Margin | 10.34% | 8.96% | 6.90% | 4.46% | 6.98% | 8.92% | Upgrade |
D&A For EBITDA | 1,089 | 1,071 | 1,000 | 937 | 793 | 706 | Upgrade |
EBIT | 3,656 | 2,802 | 1,337 | 200 | 633 | 737 | Upgrade |
EBIT Margin | 7.96% | 6.49% | 3.95% | 0.78% | 3.10% | 4.55% | Upgrade |
Effective Tax Rate | 13.36% | 5.68% | - | - | 6.17% | 51.08% | Upgrade |
Advertising Expenses | - | 5,107 | 3,934 | 3,306 | 2,969 | 2,824 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.