Sansan, Inc.
4443・Prime Market・Information & Communication
Sansan, Inc.4443
Sansan, Inc.4443
Reference Indicators
Market Cap
2,276¥100M
P/E (Forecast)
27.0x
P/B
11.3x
Dividend Yield (Forecast)
0.28%
ROE
38.8%
EV/EBITDA
21.0x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 20,420 | 25,510 | 33,878 | 43,202 | 53,761 |
Cost of Sales | 2,515 | 3,683 | 5,064 | 5,791 | 6,497 |
Gross Profit | 17,904 | 21,827 | 28,814 | 37,410 | 47,263 |
SG&A Expenses | 17,272 | 21,627 | 27,477 | 34,609 | 39,078 |
Operating Income | 631 | 199 | 1,337 | 2,800 | 8,185 |
Non-operating Income | 1,042 | 328 | 49 | 67 | 109 |
Non-operating Expenses | 705 | 405 | 163 | 124 | 124 |
Ordinary Income | 968 | 122 | 1,224 | 2,743 | 8,170 |
Extraordinary Income | 105 | 817 | 40 | 455 | 1,574 |
Extraordinary Losses | 165 | 1,035 | 409 | 2,759 | 369 |
Pre-tax Income | 908 | -96 | 855 | 439 | 9,375 |
Income Taxes | 56 | 60 | -61 | 25 | 2,600 |
Net Income | 857 | -141 | 953 | 424 | 6,778 |
EBITDA | 1,424 | 1,136 | 2,337 | 3,871 | 9,218 |
Gross Margin | 87.7% | 85.6% | 85.1% | 86.6% | 87.9% |
Operating Margin | 3.1% | 0.8% | 3.9% | 6.5% | 15.2% |
ROA | 3.3% | -0.5% | 2.5% | 0.9% | 12.3% |
ROE | 7.0% | -1.1% | 7.1% | 2.9% | 38.8% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| Sansan／Bill One事業 | 37,773 | 3,581 | 9.5% |
| Eight事業 | 5,039 | 63 | 1.3% |
| その他 | 389 | -89 | -22.9% |