Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
43,202.00
33,878.00
25,510.00
20,420.00
16,184.00
13,362.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
43,202.00
33,878.00
25,510.00
20,420.00
16,184.00
13,362.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
27.00
16.00
13.00
10.00
23.00
18.00
General and Administration Expenses
34,609.00
27,477.00
21,627.00
17,272.00
13,455.00
10,783.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
40,400.00
32,541.00
25,310.00
19,787.00
15,447.00
12,605.00
Operating Profit (PBDIT) excl Other Income
2,802.00
1,337.00
200.00
633.00
736.00
757.00
Other Income
342.00
-79.00
503.00
436.00
-253.00
-126.00
Operating Profit (PBDIT)
4,215.00
2,258.00
1,640.00
1,862.00
1,189.00
1,246.00
Interest
27.00
16.00
13.00
10.00
23.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,071.00
1,000.00
937.00
793.00
706.00
615.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
439.00
855.00
-96.00
908.00
370.00
335.00
Provision for Tax
25.00
-61.00
60.00
56.00
189.00
-4.00
Profit After Tax
423.00
952.00
-141.00
857.00
182.00
339.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.30
7.47
-1.13
6.76
1.45
2.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 27.52% vs 32.80% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 109.57% vs 568.50% in May 2024
Interest
YoY Growth in year ended May 2025 is 68.75% vs 23.08% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is -55.57% vs 775.18% in May 2024
Compare Profit and Loss Results of Sansan, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
43,202.00
43,737.00
-535.00
-1.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
43,202.00
43,737.00
-535.00
-1.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
27.00
464.00
-437.00
-94.18%
General and Administration Expenses
34,609.00
11,711.00
22,898.00
195.53%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
40,400.00
41,148.00
-748.00
-1.82%
Operating Profit (PBDIT) excl Other Income
2,802.00
2,589.00
213.00
8.23%
Other Income
342.00
549.00
-207.00
-37.70%
Operating Profit (PBDIT)
4,215.00
7,013.00
-2,798.00
-39.90%
Interest
27.00
464.00
-437.00
-94.18%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,071.00
3,875.00
-2,804.00
-72.36%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
439.00
2,674.00
-2,235.00
-83.58%
Provision for Tax
25.00
116.00
-91.00
-78.45%
Profit After Tax
423.00
2,558.00
-2,135.00
-83.46%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.2985
24.9882
-21.69
-86.80%
Profit And Loss - Net Sales
Net Sales 43,202.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 27.52% vs 32.80% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,802.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 109.57% vs 568.50% in May 2024
Profit And Loss - Interest
Interest 27.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 68.75% vs 23.08% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 423.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -55.57% vs 775.18% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
