Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
14,496.00
13,884.00
13,098.00
12,283.00
12,065.00
11,079.00
10,474.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,496.00
13,884.00
13,098.00
12,283.00
12,065.00
11,079.00
10,474.00
Raw Material Cost
1,738.00
1,726.00
1,543.00
1,490.00
1,656.00
1,418.00
1,447.00
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
10.00
7.00
7.00
7.00
8.00
7.00
7.00
Selling and Distribution Expenses
10,520.00
9,122.00
9,172.00
10,264.00
9,498.00
7,954.00
8,518.00
Other Expenses
-1.00
-0.70
-0.70
-0.70
-0.80
-0.70
-0.70
Total Expenditure (Excl Depreciation)
12,258.00
10,848.00
10,715.00
11,754.00
11,154.00
9,372.00
9,965.00
Operating Profit (PBDIT) excl Other Income
2238
3036
2383
529
911
1707
509
Other Income
1,517.00
24.00
-28.00
10.00
-35.00
11.00
365.00
Operating Profit (PBDIT)
4,031.00
3,318.00
2,605.00
788.00
1,133.00
1,957.00
1,163.00
Interest
10.00
7.00
7.00
7.00
8.00
7.00
7.00
Exceptional Items
-278.00
0.00
0.00
-25.00
-2,500.00
-43.00
-134.00
Gross Profit (PBDT)
12,758.00
12,158.00
11,555.00
10,793.00
10,409.00
9,661.00
9,027.00
Depreciation
276.00
258.00
250.00
249.00
257.00
239.00
289.00
Profit Before Tax
3,468.00
3,052.00
2,350.00
505.00
-1,637.00
1,670.00
734.00
Tax
803.00
900.00
690.00
207.00
-375.00
300.00
38.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,669.00
2,150.00
1,661.00
298.00
-1,274.00
1,378.00
692.00
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
2,669.00
2,150.00
1,661.00
298.00
-1,274.00
1,378.00
692.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
2.00
-1.00
0.00
12.00
-7.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,665.00
2,152.00
1,660.00
298.00
-1,262.00
1,371.00
695.00
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
21,012.00
18,984.00
16,715.00
14,885.00
15,922.00
17,135.00
15,575.00
Earnings per share (EPS)
20.89
16.8
12.99
2.33
-10.07
10.71
5.45
Diluted Earnings per share
20.89
16.8
12.99
2.33
-10.07
10.71
5.45
Operating Profit Margin (Excl OI)
15.44%
21.87%
18.19%
4.31%
7.55%
15.41%
4.86%
Gross Profit Margin
25.83%
23.84%
19.85%
6.14%
-11.44%
17.23%
9.77%
PAT Margin
18.41%
15.49%
12.68%
2.43%
-10.56%
12.44%
6.61%
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 2026 is 20.15% vs 25.10% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 311.17% vs -407.06% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 115.24% vs 33.33% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 25.00% vs 60.00% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Sansan, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,496.00
12,851.00
1,645.00
12.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,496.00
12,851.00
1,645.00
12.80%
Raw Material Cost
1,738.00
6,336.00
-4,598.00
-72.57%
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
10.00
139.00
-129.00
-92.81%
Selling and Distribution Expenses
10,520.00
3,483.00
7,037.00
202.04%
Other Expenses
-1.00
156.40
-157.40
-100.64%
Total Expenditure (Excl Depreciation)
12,258.00
11,522.00
736.00
6.39%
Operating Profit (PBDIT) excl Other Income
2,238.00
1,329.00
909.00
68.40%
Other Income
1,517.00
166.00
1,351.00
813.86%
Operating Profit (PBDIT)
4,031.00
2,705.00
1,326.00
49.02%
Interest
10.00
139.00
-129.00
-92.81%
Exceptional Items
-278.00
0.00
-278.00
Gross Profit (PBDT)
12,758.00
6,515.00
6,243.00
95.83%
Depreciation
276.00
1,210.00
-934.00
-77.19%
Profit Before Tax
3,468.00
1,356.00
2,112.00
155.75%
Tax
803.00
30.00
773.00
2,576.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,669.00
1,326.00
1,343.00
101.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,669.00
1,326.00
1,343.00
101.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.00
0.00
-4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,665.00
1,326.00
1,339.00
100.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,012.00
39,944.00
-18,932.00
-47.40%
Earnings per share (EPS)
20.89
12.96
7.93
61.19%
Diluted Earnings per share
20.89
12.96
7.93
61.19%
Operating Profit Margin (Excl OI)
15.44%
10.34%
0.00
5.10%
Gross Profit Margin
25.83%
19.97%
0.00
5.86%
PAT Margin
18.41%
10.32%
0.00
8.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,449.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 10.67%
YoY Growth in quarter ended May 2026 is 20.15% vs 25.10% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 266.50 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 60.54%
YoY Growth in quarter ended May 2026 is 311.17% vs -407.06% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -4.52%
YoY Growth in quarter ended May 2026 is 115.24% vs 33.33% in May 2025
Quarterly - Interest
Interest 1.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 42.86%
YoY Growth in quarter ended May 2026 is 25.00% vs 60.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.44%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
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