Sansan Inc
TSE:4443
Sansan Inc
TSE:4443
Price:
1 112
JPY
-0.89%
Market Closed
Market Cap:
¥140.9B
Income Statement
Earnings Waterfall
Sansan Inc
Sansan Inc
Income Statement
Sansan Inc
Sansan Inc
Currency: JPY
| Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
4
|
12
|
19
|
25
|
31
|
28
|
23
|
19
|
13
|
11
|
10
|
9
|
11
|
12
|
13
|
13
|
13
|
15
|
16
|
18
|
22
|
24
|
27
|
0
|
0
|
|
| Revenue |
16 501
N/A
|
12 516
-24%
|
13 362
+7%
|
13 929
+4%
|
14 704
+6%
|
15 444
+5%
|
16 185
+5%
|
17 114
+6%
|
18 125
+6%
|
19 136
+6%
|
20 420
+7%
|
21 537
+5%
|
22 667
+5%
|
23 892
+5%
|
25 510
+7%
|
27 300
+7%
|
29 412
+8%
|
31 567
+7%
|
33 878
+7%
|
35 958
+6%
|
38 210
+6%
|
40 781
+7%
|
43 202
+6%
|
45 901
+6%
|
48 525
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(2 510)
|
(1 780)
|
(1 821)
|
(1 795)
|
(1 856)
|
(1 896)
|
(1 992)
|
(2 064)
|
(2 176)
|
(2 291)
|
(2 515)
|
(2 790)
|
(3 009)
|
(3 215)
|
(3 683)
|
(3 893)
|
(4 362)
|
(4 837)
|
(5 064)
|
(5 340)
|
(5 478)
|
(5 614)
|
(5 791)
|
(6 011)
|
(6 107)
|
|
| Gross Profit |
13 991
N/A
|
10 736
-23%
|
11 541
+7%
|
12 134
+5%
|
12 849
+6%
|
13 548
+5%
|
14 192
+5%
|
15 051
+6%
|
15 949
+6%
|
16 845
+6%
|
17 905
+6%
|
18 747
+5%
|
19 658
+5%
|
20 677
+5%
|
21 827
+6%
|
23 407
+7%
|
25 050
+7%
|
26 730
+7%
|
28 814
+8%
|
30 618
+6%
|
32 732
+7%
|
35 167
+7%
|
37 411
+6%
|
39 890
+7%
|
42 418
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(14 731)
|
(10 737)
|
(10 784)
|
(11 490)
|
(11 514)
|
(12 162)
|
(13 456)
|
(14 615)
|
(16 032)
|
(16 698)
|
(17 274)
|
(18 278)
|
(18 964)
|
(19 741)
|
(21 628)
|
(22 823)
|
(24 469)
|
(26 332)
|
(27 477)
|
(29 726)
|
(31 524)
|
(32 678)
|
(34 611)
|
(36 238)
|
(36 889)
|
|
| Selling, General & Administrative |
(14 731)
|
(10 737)
|
(10 784)
|
(11 432)
|
(11 514)
|
(12 162)
|
(13 456)
|
(14 610)
|
(16 031)
|
(16 697)
|
(17 272)
|
(18 277)
|
(18 963)
|
(19 740)
|
(21 627)
|
(22 820)
|
(24 468)
|
(26 331)
|
(27 477)
|
(29 727)
|
(31 523)
|
(32 677)
|
(34 609)
|
(36 234)
|
(36 888)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(58)
|
(0)
|
0
|
(0)
|
(5)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
0
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(4)
|
(1)
|
|
| Operating Income |
(740)
N/A
|
(1)
+100%
|
757
N/A
|
644
-15%
|
1 334
+107%
|
1 387
+4%
|
737
-47%
|
436
-41%
|
(83)
N/A
|
147
N/A
|
631
+328%
|
468
-26%
|
694
+48%
|
936
+35%
|
199
-79%
|
584
+193%
|
581
-1%
|
398
-31%
|
1 337
+236%
|
892
-33%
|
1 208
+35%
|
2 489
+106%
|
2 800
+12%
|
3 652
+30%
|
5 529
+51%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(31)
|
(48)
|
(71)
|
(147)
|
(211)
|
(277)
|
(232)
|
684
|
685
|
510
|
364
|
(387)
|
(439)
|
(187)
|
(61)
|
(175)
|
(55)
|
(45)
|
(53)
|
(30)
|
362
|
369
|
376
|
372
|
(32)
|
|
| Non-Reccuring Items |
(90)
|
(145)
|
(288)
|
0
|
(60)
|
(6)
|
(98)
|
0
|
(13)
|
(25)
|
(60)
|
(60)
|
358
|
558
|
(218)
|
(218)
|
(649)
|
(834)
|
(412)
|
(410)
|
(536)
|
(586)
|
(2 722)
|
(2 748)
|
(2 604)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Other Income |
(104)
|
(78)
|
(63)
|
(211)
|
(251)
|
(276)
|
(36)
|
(96)
|
(38)
|
(10)
|
(27)
|
(40)
|
(45)
|
(32)
|
(16)
|
(4)
|
(2)
|
(13)
|
(17)
|
(36)
|
(35)
|
(37)
|
(15)
|
(5)
|
(6)
|
|
| Pre-Tax Income |
(965)
N/A
|
(271)
+72%
|
335
N/A
|
286
-15%
|
813
+184%
|
828
+2%
|
370
-55%
|
1 024
+176%
|
551
-46%
|
622
+13%
|
908
+46%
|
(19)
N/A
|
568
N/A
|
1 275
+124%
|
(96)
N/A
|
187
N/A
|
(125)
N/A
|
(494)
-295%
|
855
N/A
|
416
-51%
|
999
+140%
|
2 235
+124%
|
439
-80%
|
1 272
+190%
|
2 888
+127%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(72)
|
(80)
|
5
|
33
|
7
|
20
|
(189)
|
(280)
|
(187)
|
(286)
|
(56)
|
(99)
|
(133)
|
(249)
|
(60)
|
(6)
|
(64)
|
101
|
61
|
94
|
101
|
(149)
|
(25)
|
(170)
|
(822)
|
|
| Income from Continuing Operations |
(1 037)
|
(351)
|
340
|
319
|
820
|
848
|
181
|
744
|
364
|
336
|
852
|
(118)
|
435
|
1 026
|
(156)
|
181
|
(189)
|
(393)
|
916
|
510
|
1 100
|
2 086
|
414
|
1 102
|
2 066
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
6
|
4
|
8
|
5
|
(2)
|
(1)
|
(4)
|
15
|
27
|
40
|
51
|
35
|
43
|
28
|
23
|
9
|
(8)
|
(4)
|
|
| Net Income (Common) |
(1 037)
N/A
|
(351)
+66%
|
340
N/A
|
319
-6%
|
819
+157%
|
848
+4%
|
183
-78%
|
750
+310%
|
368
-51%
|
344
-6%
|
857
+149%
|
(121)
N/A
|
435
N/A
|
1 020
+134%
|
(141)
N/A
|
209
N/A
|
(149)
N/A
|
(340)
-128%
|
953
N/A
|
556
-42%
|
1 130
+103%
|
2 111
+87%
|
424
-80%
|
1 094
+158%
|
2 063
+89%
|
|
| EPS (Diluted) |
-33.38
N/A
|
-11.27
+66%
|
2.72
N/A
|
2.53
-7%
|
6.48
+156%
|
6.69
+3%
|
1.45
-78%
|
5.91
+308%
|
2.94
-50%
|
2.71
-8%
|
6.76
+149%
|
-0.96
N/A
|
3.41
N/A
|
8.05
+136%
|
-1.13
N/A
|
1.64
N/A
|
-1.17
N/A
|
-2.65
-126%
|
7.47
N/A
|
4.41
-41%
|
8.68
+97%
|
16.31
+88%
|
3.3
-80%
|
8.55
+159%
|
16.15
+89%
|
|
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