Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
12,065.00
11,079.00
10,474.00
9,584.00
9,644.00
8,508.00
8,222.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,065.00
11,079.00
10,474.00
9,584.00
9,644.00
8,508.00
8,222.00
Raw Material Cost
1,656.00
1,418.00
1,447.00
1,270.00
1,479.00
1,282.00
1,309.00
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
8.00
7.00
7.00
5.00
5.00
5.00
3.00
Selling and Distribution Expenses
9,498.00
7,954.00
8,518.00
8,639.00
7,566.00
6,800.00
6,722.00
Other Expenses
-0.80
-0.70
-0.70
-0.50
-0.50
-0.50
-0.30
Total Expenditure (Excl Depreciation)
11,154.00
9,372.00
9,965.00
9,909.00
9,045.00
8,082.00
8,031.00
Operating Profit (PBDIT) excl Other Income
911
1707
509
-325
599
426
191
Other Income
-35.00
11.00
365.00
1.00
-36.00
11.00
-36.00
Operating Profit (PBDIT)
1,133.00
1,957.00
1,163.00
-38.00
840.00
690.00
389.00
Interest
8.00
7.00
7.00
5.00
5.00
5.00
3.00
Exceptional Items
-2,500.00
-43.00
-134.00
2.00
-399.00
2.00
0.00
Gross Profit (PBDT)
10,409.00
9,661.00
9,027.00
8,314.00
8,165.00
7,226.00
6,913.00
Depreciation
257.00
239.00
289.00
286.00
277.00
253.00
234.00
Profit Before Tax
-1,637.00
1,670.00
734.00
-328.00
159.00
434.00
151.00
Tax
-375.00
300.00
38.00
62.00
-251.00
50.00
45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,274.00
1,378.00
692.00
-373.00
413.00
396.00
118.00
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
-1,274.00
1,378.00
692.00
-373.00
413.00
396.00
118.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
-7.00
3.00
-17.00
-2.00
-12.00
-12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,262.00
1,371.00
695.00
-390.00
411.00
384.00
106.00
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
17,135.00
15,575.00
14,621.00
14,644.00
14,207.00
13,552.00
Earnings per share (EPS)
-10.07
10.71
5.45
-2.96
3.24
3.11
0.93
Diluted Earnings per share
-10.07
10.71
5.45
-2.96
3.24
3.11
0.93
Operating Profit Margin (Excl OI)
7.55%
15.41%
4.86%
-3.39%
6.21%
5.01%
2.32%
Gross Profit Margin
-11.44%
17.23%
9.77%
-0.44%
4.52%
8.07%
4.68%
PAT Margin
-10.56%
12.44%
6.61%
-3.89%
4.28%
4.65%
1.44%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2025 is 25.10% vs 31.52% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -407.06% vs 145.77% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 33.33% vs 1,316.67% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 60.00% vs 25.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of Sansan, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,065.00
10,312.00
1,753.00
17.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,065.00
10,312.00
1,753.00
17.00%
Raw Material Cost
1,656.00
5,446.00
-3,790.00
-69.59%
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
8.00
257.00
-249.00
-96.89%
Selling and Distribution Expenses
9,498.00
2,967.00
6,531.00
220.12%
Other Expenses
-0.80
89.90
-90.70
-100.89%
Total Expenditure (Excl Depreciation)
11,154.00
9,569.00
1,585.00
16.56%
Operating Profit (PBDIT) excl Other Income
911.00
743.00
168.00
22.61%
Other Income
-35.00
97.00
-132.00
-136.08%
Operating Profit (PBDIT)
1,133.00
1,760.00
-627.00
-35.62%
Interest
8.00
257.00
-249.00
-96.89%
Exceptional Items
-2,500.00
0.00
-2,500.00
Gross Profit (PBDT)
10,409.00
4,866.00
5,543.00
113.91%
Depreciation
257.00
920.00
-663.00
-72.07%
Profit Before Tax
-1,637.00
583.00
-2,220.00
-380.79%
Tax
-375.00
26.00
-401.00
-1,542.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,274.00
557.00
-1,831.00
-328.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,274.00
557.00
-1,831.00
-328.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
0.00
12.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,262.00
557.00
-1,819.00
-326.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,922.00
32,298.00
-16,376.00
-50.70%
Earnings per share (EPS)
-10.07
5.44
-15.51
-285.11%
Diluted Earnings per share
-10.07
5.44
-15.51
-285.11%
Operating Profit Margin (Excl OI)
7.55%
7.21%
0.00
0.34%
Gross Profit Margin
-11.44%
14.58%
0.00
-26.02%
PAT Margin
-10.56%
5.40%
0.00
-15.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,206.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 15.19%
YoY Growth in quarter ended May 2025 is 25.10% vs 31.52% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -126.20 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -281.58%
YoY Growth in quarter ended May 2025 is -407.06% vs 145.77% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 46.37%
YoY Growth in quarter ended May 2025 is 33.33% vs 1,316.67% in May 2024
Quarterly - Interest
Interest 0.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 14.29%
YoY Growth in quarter ended May 2025 is 60.00% vs 25.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter 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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