Sansan, Inc.
TSE:4443.T
2229 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,584 | 9,644 | 8,508 | 8,222 | 7,504 | 7,333 | 6,353 | 6,110 | 5,714 | 5,715 | 5,128 | 4,979.926 | 4,597.074 | 4,431.344 | 4,116.441 | 3,969.515 | 3,667.253 | 3,690.876 | 3,376.693 | 3,194.212 | 3,100.589 | 2,844.028 |
| Cost of Revenue
| 1,270 | 1,479 | 1,282 | 1,309 | 994 | 1,252 | 807 | 840 | 784 | 784 | 601 | 621.176 | 508.824 | 560.27 | 485.583 | 508.89 | 437.609 | 463.768 | 445.268 | 448.14 | 464.143 | 421.965 |
| Gross Profit
| 8,314 | 8,165 | 7,226 | 6,913 | 6,510 | 6,081 | 5,546 | 5,270 | 4,930 | 4,931 | 4,527 | 4,358.75 | 4,088.25 | 3,871.074 | 3,630.858 | 3,460.625 | 3,229.644 | 3,227.108 | 2,931.425 | 2,746.072 | 2,636.446 | 2,422.063 |
| Gross Profit Ratio
| 0.867 | 0.847 | 0.849 | 0.841 | 0.868 | 0.829 | 0.873 | 0.863 | 0.863 | 0.863 | 0.883 | 0.875 | 0.889 | 0.874 | 0.882 | 0.872 | 0.881 | 0.874 | 0.868 | 0.86 | 0.85 | 0.852 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 3,114 | 0 | 0 | 0 | 1,564 | 0 | 0 | 0 | 1,133.616 | 0 | 0 | 0 | 641 | 0 | 0 | 0 | -214 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 3,306 | 0 | 0 | 0 | 2,969 | 0 | 0 | 0 | 2,824 | 0 | 0 | 0 | 2,022 | 0 | 0 | 0 | 2,831 |
| SG&A
| 8,639 | 7,566 | 6,800 | 6,722 | 6,389 | 6,420 | 4,937 | 5,074 | 5,196 | 4,533 | 4,160 | 4,389 | 4,190 | 3,957.616 | 3,494 | 2,968 | 3,035 | 2,663 | 2,848 | 2,885 | 2,387 | 2,617 |
| Other Expenses
| 0 | 3 | 4 | -23 | -3 | -20 | 14 | -4 | -4 | -35 | 4,160 | -1.794 | 9.794 | -2.778 | -26.919 | -99.236 | -0.505 | -185.83 | -1.041 | -21.085 | -14.525 | -3.205 |
| Operating Expenses
| 8,639 | 7,566 | 6,800 | 6,722 | 6,389 | 6,420 | 4,937 | 5,074 | 5,196 | 4,533 | 4,160 | 4,388.476 | 4,190.524 | 3,957.616 | 3,494.608 | 2,967.637 | 3,035.726 | 2,663.747 | 2,847.36 | 2,885.158 | 2,387.52 | 2,616.801 |
| Operating Income
| -325 | 599 | 426 | 192 | 120 | -340 | 609 | 195 | -265 | 397 | 367 | -30.726 | -102.274 | -86.543 | 136.252 | 492.986 | 193.918 | 563.362 | 84.064 | -139.086 | 248.926 | -194.738 |
| Operating Income Ratio
| -0.034 | 0.062 | 0.05 | 0.023 | 0.016 | -0.046 | 0.096 | 0.032 | -0.046 | 0.069 | 0.072 | -0.006 | -0.022 | -0.02 | 0.033 | 0.124 | 0.053 | 0.153 | 0.025 | -0.044 | 0.08 | -0.068 |
| Total Other Income Expenses Net
| -3 | -440 | 8 | -41 | -10 | -849 | 194 | 268 | 93 | -217 | -270 | -94 | 856 | -18.576 | -111.18 | -143.913 | -92.53 | -211.111 | -74.168 | -38.545 | -98.368 | -59.357 |
| Income Before Tax
| -328 | 159 | 434 | 151 | 111 | -1,190 | 803 | 463 | -172 | 181 | 96 | -123.603 | 754.603 | -105.119 | 25.071 | 349.074 | 101.388 | 352.251 | 9.896 | -177.631 | 150.558 | -254.095 |
| Income Before Tax Ratio
| -0.034 | 0.016 | 0.051 | 0.018 | 0.015 | -0.162 | 0.126 | 0.076 | -0.03 | 0.032 | 0.019 | -0.025 | 0.164 | -0.024 | 0.006 | 0.088 | 0.028 | 0.095 | 0.003 | -0.056 | 0.049 | -0.089 |
| Income Tax Expense
| 62 | -251 | 50 | 45 | 95 | -291 | 215 | -13 | 149 | -102 | 99 | -46.935 | 105.935 | 127.627 | 0.215 | 45.736 | 15.843 | -81.573 | 12.941 | 19.835 | 44.201 | 2.54 |
| Net Income
| -373 | 414 | 396 | 118 | 25 | -879 | 587 | 476 | -325 | 282 | 2 | -79.583 | 652.583 | -231.216 | 25.747 | 302.578 | 85.545 | 433.824 | -3.044 | -197.466 | 106.356 | -256.635 |
| Net Income Ratio
| -0.039 | 0.043 | 0.047 | 0.014 | 0.003 | -0.12 | 0.092 | 0.078 | -0.057 | 0.049 | 0 | -0.016 | 0.142 | -0.052 | 0.006 | 0.076 | 0.023 | 0.118 | -0.001 | -0.062 | 0.034 | -0.09 |
| EPS
| -2.96 | 3.29 | 3.15 | 0.94 | 0.2 | -7.01 | 4.68 | 3.8 | -2.6 | 2.26 | 0.016 | -0.64 | 5.23 | -1.86 | 0.21 | 2.43 | 0.69 | 3.57 | -0.025 | -1.62 | 0.88 | -2.14 |
| EPS Diluted
| -2.96 | 3.24 | 3.11 | 0.93 | 0.2 | -7.01 | 4.64 | 3.8 | -2.6 | 2.25 | 0.016 | -0.63 | 5.15 | -1.84 | 0.2 | 2.41 | 0.68 | 3.52 | -0.025 | -1.6 | 0.86 | -2.06 |
| EBITDA
| -36 | 876 | 679 | 167 | 111 | -364 | 624 | 82 | -459 | 225 | 215 | -94.822 | -221.178 | -84.87 | 32.214 | 356.244 | 109.298 | 364.895 | 71.653 | -174.005 | 193.866 | -206.174 |
| EBITDA Ratio
| -0.004 | 0.091 | 0.08 | 0.02 | 0.015 | -0.05 | 0.098 | 0.013 | -0.08 | 0.039 | 0.042 | -0.019 | -0.048 | -0.019 | 0.008 | 0.09 | 0.03 | 0.099 | 0.021 | -0.054 | 0.063 | -0.072 |