Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
43,202.00
33,878.00
25,510.00
20,420.00
16,184.55
13,362.37
10,206.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,202.00
33,878.00
25,510.00
20,420.00
16,184.55
13,362.37
10,206.01
Raw Material Cost
5,791.00
5,064.00
3,683.00
2,515.00
1,992.35
1,821.32
1,597.57
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
27.00
16.00
13.00
10.00
23.38
18.68
4.77
Selling and Distribution Expenses
34,609.00
27,477.00
21,627.00
17,272.00
13,455.59
10,783.78
9,458.18
Other Expenses
-2.70
-1.60
-1.30
-1.00
-2.34
-1.87
-0.48
Total Expenditure (Excl Depreciation)
40,400.00
32,541.00
25,310.00
19,787.00
15,447.94
12,605.10
11,055.75
Operating Profit (PBDIT) excl Other Income
2802
1337
200
633
736.5999999999999
757.3000000000001
-849.7
Other Income
342.00
-79.00
503.00
436.00
-253.57
-126.79
-12.57
Operating Profit (PBDIT)
4,215.00
2,258.00
1,640.00
1,862.00
1,189.45
1,246.34
-402.66
Interest
27.00
16.00
13.00
10.00
23.38
18.68
4.77
Exceptional Items
-2,675.00
-385.00
-784.00
-149.00
-89.25
-276.72
-70.52
Gross Profit (PBDT)
37,411.00
28,814.00
21,827.00
17,905.00
14,192.20
11,541.05
8,608.44
Depreciation
1,071.00
1,000.00
937.00
793.00
706.41
615.86
459.66
Profit Before Tax
439.00
855.00
-96.00
908.00
370.41
335.07
-937.60
Tax
25.00
-61.00
60.00
56.00
189.42
-4.60
7.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
423.00
952.00
-141.00
857.00
182.65
339.67
-945.54
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
423.00
952.00
-141.00
857.00
182.65
339.67
-945.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.00
-35.00
-15.00
-5.00
-1.66
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
414.00
917.00
-156.00
852.00
180.99
339.67
-945.54
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
15,922.00
14,644.00
13,118.00
12,088.00
12,582.01
10,552.62
3,372.97
Earnings per share (EPS)
3.3
7.47
-1.13
6.76
1.45
2.72
-7.9
Diluted Earnings per share
3.3
7.47
-1.13
6.76
1.45
2.72
-7.9
Operating Profit Margin (Excl OI)
6.49%
3.95%
0.78%
3.1%
4.55%
5.67%
-8.33%
Gross Profit Margin
3.5%
5.48%
3.3%
8.33%
6.65%
7.12%
-4.68%
PAT Margin
0.98%
2.81%
-0.55%
4.2%
1.13%
2.54%
-9.26%
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 2025 is 27.52% vs 32.80% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -54.85% vs 687.82% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 65.73% vs 105.54% in May 2024
Interest
YoY Growth in year ended May 2025 is 68.75% vs 23.08% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Sansan, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
43,202.00
34,057.00
9,145.00
26.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,202.00
34,057.00
9,145.00
26.85%
Raw Material Cost
5,791.00
19,185.00
-13,394.00
-69.81%
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
27.00
73.00
-46.00
-63.01%
Selling and Distribution Expenses
34,609.00
8,602.00
26,007.00
302.34%
Other Expenses
-2.70
457.70
-460.40
-100.59%
Total Expenditure (Excl Depreciation)
40,400.00
32,437.00
7,963.00
24.55%
Operating Profit (PBDIT) excl Other Income
2,802.00
1,620.00
1,182.00
72.96%
Other Income
342.00
153.00
189.00
123.53%
Operating Profit (PBDIT)
4,215.00
4,703.00
-488.00
-10.38%
Interest
27.00
73.00
-46.00
-63.01%
Exceptional Items
-2,675.00
362.00
-3,037.00
-838.95%
Gross Profit (PBDT)
37,411.00
14,872.00
22,539.00
151.55%
Depreciation
1,071.00
2,930.00
-1,859.00
-63.45%
Profit Before Tax
439.00
2,062.00
-1,623.00
-78.71%
Tax
25.00
-865.00
890.00
102.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
423.00
2,927.00
-2,504.00
-85.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
423.00
2,927.00
-2,504.00
-85.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.00
0.00
-9.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
414.00
2,927.00
-2,513.00
-85.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,922.00
34,315.00
-18,393.00
-53.60%
Earnings per share (EPS)
3.30
28.47
-25.17
-88.41%
Diluted Earnings per share
3.30
28.47
-25.17
-88.41%
Operating Profit Margin (Excl OI)
6.49%
4.76%
0.00
1.73%
Gross Profit Margin
3.50%
14.66%
0.00
-11.16%
PAT Margin
0.98%
8.59%
0.00
-7.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,320.20 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 27.52% vs 32.80% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 41.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -54.85% vs 687.82% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 387.30 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 65.73% vs 105.54% in May 2024
Annual - Interest
Interest 2.70 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 68.75% vs 23.08% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.49%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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