Sansan Inc
TSE:4443
Income Statement
Earnings Waterfall
Sansan Inc
Revenue
|
29.4B
JPY
|
Cost of Revenue
|
-4.4B
JPY
|
Gross Profit
|
25.1B
JPY
|
Operating Expenses
|
-24.5B
JPY
|
Operating Income
|
581m
JPY
|
Other Expenses
|
-730m
JPY
|
Net Income
|
-149m
JPY
|
Income Statement
Sansan Inc
Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
16 501
N/A
|
12 516
-24%
|
13 362
+7%
|
13 929
+4%
|
14 704
+6%
|
15 444
+5%
|
16 185
+5%
|
17 114
+6%
|
18 125
+6%
|
19 136
+6%
|
20 420
+7%
|
21 537
+5%
|
22 667
+5%
|
23 892
+5%
|
25 510
+7%
|
27 300
+7%
|
29 412
+8%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(2 510)
|
(1 780)
|
(1 821)
|
(1 795)
|
(1 856)
|
(1 896)
|
(1 992)
|
(2 064)
|
(2 176)
|
(2 291)
|
(2 515)
|
(2 790)
|
(3 009)
|
(3 215)
|
(3 683)
|
(3 893)
|
(4 362)
|
|
Gross Profit |
13 991
N/A
|
10 736
-23%
|
11 541
+7%
|
12 134
+5%
|
12 849
+6%
|
13 548
+5%
|
14 192
+5%
|
15 051
+6%
|
15 949
+6%
|
16 845
+6%
|
17 905
+6%
|
18 747
+5%
|
19 658
+5%
|
20 677
+5%
|
21 827
+6%
|
23 407
+7%
|
25 050
+7%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(14 731)
|
(10 737)
|
(10 784)
|
(11 490)
|
(11 514)
|
(12 162)
|
(13 456)
|
(14 615)
|
(16 032)
|
(16 698)
|
(17 274)
|
(18 278)
|
(18 964)
|
(19 741)
|
(21 628)
|
(22 823)
|
(24 469)
|
|
Selling, General & Administrative |
(14 731)
|
(10 737)
|
(10 784)
|
(11 432)
|
(11 514)
|
(12 162)
|
(13 456)
|
(14 610)
|
(16 031)
|
(16 697)
|
(17 272)
|
(18 277)
|
(18 963)
|
(19 740)
|
(21 627)
|
(22 820)
|
(24 468)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(58)
|
(0)
|
0
|
(0)
|
(5)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
|
Operating Income |
(740)
N/A
|
(1)
+100%
|
757
N/A
|
644
-15%
|
1 334
+107%
|
1 387
+4%
|
737
-47%
|
436
-41%
|
(83)
N/A
|
147
N/A
|
631
+328%
|
468
-26%
|
694
+48%
|
936
+35%
|
199
-79%
|
584
+193%
|
581
-1%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(31)
|
(48)
|
(71)
|
(147)
|
(211)
|
(277)
|
(232)
|
684
|
685
|
510
|
364
|
(387)
|
(439)
|
(187)
|
(61)
|
(175)
|
(55)
|
|
Non-Reccuring Items |
(90)
|
(145)
|
(288)
|
0
|
(60)
|
(6)
|
(98)
|
0
|
(13)
|
(25)
|
(60)
|
(60)
|
358
|
558
|
(218)
|
(218)
|
(649)
|
|
Total Other Income |
(104)
|
(78)
|
(63)
|
(211)
|
(251)
|
(276)
|
(36)
|
(96)
|
(38)
|
(10)
|
(27)
|
(40)
|
(45)
|
(32)
|
(16)
|
(4)
|
(2)
|
|
Pre-Tax Income |
(965)
N/A
|
(271)
+72%
|
335
N/A
|
286
-15%
|
813
+184%
|
828
+2%
|
370
-55%
|
1 024
+176%
|
551
-46%
|
622
+13%
|
908
+46%
|
(19)
N/A
|
568
N/A
|
1 275
+124%
|
(96)
N/A
|
187
N/A
|
(125)
N/A
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(72)
|
(80)
|
5
|
33
|
7
|
20
|
(189)
|
(280)
|
(187)
|
(286)
|
(56)
|
(99)
|
(133)
|
(249)
|
(60)
|
(6)
|
(64)
|
|
Income from Continuing Operations |
(1 037)
|
(351)
|
340
|
319
|
820
|
848
|
181
|
744
|
364
|
336
|
852
|
(118)
|
435
|
1 026
|
(156)
|
181
|
(189)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
6
|
4
|
8
|
5
|
(2)
|
(1)
|
(4)
|
15
|
27
|
40
|
|
Net Income (Common) |
(1 037)
N/A
|
(351)
+66%
|
340
N/A
|
319
-6%
|
819
+157%
|
848
+4%
|
183
-78%
|
750
+310%
|
368
-51%
|
344
-6%
|
857
+149%
|
(121)
N/A
|
435
N/A
|
1 020
+134%
|
(141)
N/A
|
209
N/A
|
(149)
N/A
|
|
EPS (Diluted) |
-33.38
N/A
|
-11.27
+66%
|
2.72
N/A
|
2.53
-7%
|
6.48
+156%
|
6.69
+3%
|
1.45
-78%
|
5.91
+308%
|
2.94
-50%
|
2.71
-8%
|
6.76
+149%
|
-0.96
N/A
|
3.41
N/A
|
8.05
+136%
|
-1.13
N/A
|
1.64
N/A
|
-1.17
N/A
|