Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
13,098.00
12,283.00
12,065.00
11,079.00
10,474.00
9,584.00
9,644.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,098.00
12,283.00
12,065.00
11,079.00
10,474.00
9,584.00
9,644.00
Raw Material Cost
1,543.00
1,490.00
1,656.00
1,418.00
1,447.00
1,270.00
1,479.00
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
7.00
7.00
8.00
7.00
7.00
5.00
5.00
Selling and Distribution Expenses
9,172.00
10,264.00
9,498.00
7,954.00
8,518.00
8,639.00
7,566.00
Other Expenses
-0.70
-0.70
-0.80
-0.70
-0.70
-0.50
-0.50
Total Expenditure (Excl Depreciation)
10,715.00
11,754.00
11,154.00
9,372.00
9,965.00
9,909.00
9,045.00
Operating Profit (PBDIT) excl Other Income
2383
529
911
1707
509
-325
599
Other Income
-28.00
10.00
-35.00
11.00
365.00
1.00
-36.00
Operating Profit (PBDIT)
2,605.00
788.00
1,133.00
1,957.00
1,163.00
-38.00
840.00
Interest
7.00
7.00
8.00
7.00
7.00
5.00
5.00
Exceptional Items
0.00
-25.00
-2,500.00
-43.00
-134.00
2.00
-399.00
Gross Profit (PBDT)
11,555.00
10,793.00
10,409.00
9,661.00
9,027.00
8,314.00
8,165.00
Depreciation
250.00
249.00
257.00
239.00
289.00
286.00
277.00
Profit Before Tax
2,350.00
505.00
-1,637.00
1,670.00
734.00
-328.00
159.00
Tax
690.00
207.00
-375.00
300.00
38.00
62.00
-251.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,661.00
298.00
-1,274.00
1,378.00
692.00
-373.00
413.00
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
1,661.00
298.00
-1,274.00
1,378.00
692.00
-373.00
413.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.00
12.00
-7.00
3.00
-17.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,660.00
298.00
-1,262.00
1,371.00
695.00
-390.00
411.00
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
16,715.00
14,885.00
15,922.00
17,135.00
15,575.00
14,621.00
14,644.00
Earnings per share (EPS)
12.99
2.33
-10.07
10.71
5.45
-2.96
3.24
Diluted Earnings per share
12.99
2.33
-10.07
10.71
5.45
-2.96
3.24
Operating Profit Margin (Excl OI)
18.19%
4.31%
7.55%
15.41%
4.86%
-3.39%
6.21%
Gross Profit Margin
19.85%
6.14%
-11.44%
17.23%
9.77%
-0.44%
4.52%
PAT Margin
12.68%
2.43%
-10.56%
12.44%
6.61%
-3.89%
4.28%
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 Nov 2025 is 25.05% vs 27.39% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 138.85% vs 442.97% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 229.95% vs 112.80% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 0.00% vs 133.33% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of Sansan, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,098.00
10,312.00
2,786.00
27.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,098.00
10,312.00
2,786.00
27.02%
Raw Material Cost
1,543.00
5,446.00
-3,903.00
-71.67%
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
7.00
257.00
-250.00
-97.28%
Selling and Distribution Expenses
9,172.00
2,967.00
6,205.00
209.13%
Other Expenses
-0.70
89.90
-90.60
-100.78%
Total Expenditure (Excl Depreciation)
10,715.00
9,569.00
1,146.00
11.98%
Operating Profit (PBDIT) excl Other Income
2,383.00
743.00
1,640.00
220.73%
Other Income
-28.00
97.00
-125.00
-128.87%
Operating Profit (PBDIT)
2,605.00
1,760.00
845.00
48.01%
Interest
7.00
257.00
-250.00
-97.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,555.00
4,866.00
6,689.00
137.46%
Depreciation
250.00
920.00
-670.00
-72.83%
Profit Before Tax
2,350.00
583.00
1,767.00
303.09%
Tax
690.00
26.00
664.00
2,553.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,661.00
557.00
1,104.00
198.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,661.00
557.00
1,104.00
198.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,660.00
557.00
1,103.00
198.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,715.00
32,298.00
-15,583.00
-48.25%
Earnings per share (EPS)
12.99
5.44
7.55
138.79%
Diluted Earnings per share
12.99
5.44
7.55
138.79%
Operating Profit Margin (Excl OI)
18.19%
7.21%
0.00
10.98%
Gross Profit Margin
19.85%
14.58%
0.00
5.27%
PAT Margin
12.68%
5.40%
0.00
7.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,309.80 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 6.64% vs 1.81% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 25.05% vs 27.39% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 166.00 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 457.05% vs 123.61% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 138.85% vs 442.97% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.30 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 238.43% vs -33.39% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 229.95% vs 112.80% in Nov 2024
Quarterly - Interest
Interest 0.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 0.00% vs -12.50% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 0.00% vs 133.33% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.19%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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