Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
53,761.00
43,202.00
33,878.00
25,510.00
20,420.00
16,184.55
13,362.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,761.00
43,202.00
33,878.00
25,510.00
20,420.00
16,184.55
13,362.37
Raw Material Cost
6,497.00
5,791.00
5,064.00
3,683.00
2,515.00
1,992.35
1,821.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.00
27.00
16.00
13.00
10.00
23.38
18.68
Selling and Distribution Expenses
39,078.00
34,609.00
27,477.00
21,627.00
17,272.00
13,455.59
10,783.78
Other Expenses
-3.10
-2.70
-1.60
-1.30
-1.00
-2.34
-1.87
Total Expenditure (Excl Depreciation)
45,575.00
40,400.00
32,541.00
25,310.00
19,787.00
15,447.94
12,605.10
Operating Profit (PBDIT) excl Other Income
8186
2802
1337
200
633
736.5999999999999
757.3000000000001
Other Income
1,523.00
342.00
-79.00
503.00
436.00
-253.57
-126.79
Operating Profit (PBDIT)
10,742.00
4,215.00
2,258.00
1,640.00
1,862.00
1,189.45
1,246.34
Interest
31.00
27.00
16.00
13.00
10.00
23.38
18.68
Exceptional Items
-303.00
-2,675.00
-385.00
-784.00
-149.00
-89.25
-276.72
Gross Profit (PBDT)
47,264.00
37,411.00
28,814.00
21,827.00
17,905.00
14,192.20
11,541.05
Depreciation
1,033.00
1,071.00
1,000.00
937.00
793.00
706.41
615.86
Profit Before Tax
9,375.00
439.00
855.00
-96.00
908.00
370.41
335.07
Tax
2,600.00
25.00
-61.00
60.00
56.00
189.42
-4.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,778.00
423.00
952.00
-141.00
857.00
182.65
339.67
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,778.00
423.00
952.00
-141.00
857.00
182.65
339.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-9.00
-35.00
-15.00
-5.00
-1.66
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,775.00
414.00
917.00
-156.00
852.00
180.99
339.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
21,012.00
15,922.00
14,644.00
13,118.00
12,088.00
12,582.01
10,552.62
Earnings per share (EPS)
53.02
3.3
7.47
-1.13
6.76
1.45
2.72
Diluted Earnings per share
53.02
3.3
7.47
-1.13
6.76
1.45
2.72
Operating Profit Margin (Excl OI)
15.23%
6.49%
3.95%
0.78%
3.1%
4.55%
5.67%
Gross Profit Margin
19.36%
3.5%
5.48%
3.3%
8.33%
6.65%
7.12%
PAT Margin
12.61%
0.98%
2.81%
-0.55%
4.2%
1.13%
2.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 24.44% vs 27.52% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 1,536.47% vs -54.85% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 138.03% vs 65.73% in May 2025
Interest
YoY Growth in year ended May 2026 is 14.81% vs 68.75% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Sansan, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
53,761.00
43,737.00
10,024.00
22.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,761.00
43,737.00
10,024.00
22.92%
Raw Material Cost
6,497.00
24,094.00
-17,597.00
-73.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
31.00
298.00
-267.00
-89.60%
Selling and Distribution Expenses
39,078.00
11,711.00
27,367.00
233.69%
Other Expenses
-3.10
504.50
-507.60
-100.61%
Total Expenditure (Excl Depreciation)
45,575.00
41,148.00
4,427.00
10.76%
Operating Profit (PBDIT) excl Other Income
8,186.00
2,589.00
5,597.00
216.18%
Other Income
1,523.00
-15.00
1,538.00
10,253.33%
Operating Profit (PBDIT)
10,742.00
6,449.00
4,293.00
66.57%
Interest
31.00
298.00
-267.00
-89.60%
Exceptional Items
-303.00
398.00
-701.00
-176.13%
Gross Profit (PBDT)
47,264.00
19,643.00
27,621.00
140.61%
Depreciation
1,033.00
3,875.00
-2,842.00
-73.34%
Profit Before Tax
9,375.00
2,674.00
6,701.00
250.60%
Tax
2,600.00
116.00
2,484.00
2,141.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,778.00
2,558.00
4,220.00
164.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,778.00
2,558.00
4,220.00
164.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
0.00
-3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,775.00
2,558.00
4,217.00
164.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,012.00
37,149.00
-16,137.00
-43.44%
Earnings per share (EPS)
53.02
24.99
28.03
112.16%
Diluted Earnings per share
53.02
24.99
28.03
112.16%
Operating Profit Margin (Excl OI)
15.23%
5.92%
0.00
9.31%
Gross Profit Margin
19.36%
14.97%
0.00
4.39%
PAT Margin
12.61%
5.85%
0.00
6.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,376.10 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 24.44% vs 27.52% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 677.50 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 1,536.47% vs -54.85% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 921.90 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 138.03% vs 65.73% in May 2025
Annual - Interest
Interest 3.10 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 14.81% vs 68.75% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.23%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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