Notice Regarding the Recognition of Extraordinary Gain and Loss, the Decrease in Deferred Tax Assets, and Differences Between Full-Year Consolidated Results and Prior-Year Results
Sansan, Inc.; consolidated subsidiary ログミー株式会社; and 1 consolidated subsidiary whose name has not been disclosed
The causes were the transfer of shares in ログミー株式会社 to Uzabase, Inc.; a substantial decline in the actual value of shares in 1 consolidated subsidiary relative to their book value; and a reduction in the provision for losses on share sale agreements recorded in the previous fiscal year. The stated reasons for the differences in results were steady revenue growth, an improvement in the gross profit margin, a lower selling, general and administrative expense ratio, extraordinary losses recorded in the previous fiscal year, and a gain on the sale of shares of an affiliate recorded in the current fiscal year.
Gain on sale of shares of an affiliate: ¥1,436 million (consolidated, extraordinary gain); valuation loss on shares of an affiliate: ¥345 million (non-consolidated, extraordinary loss); impairment loss on goodwill and other assets: ¥231 million (consolidated, extraordinary loss); adjustment to income taxes: ¥330 million (decrease in deferred tax assets)
Fiscal year ending May 2026 (1 June 2025 to 31 May 2026)
The Company disclosed the differences between its previous forecast (A) and actual results for the current fiscal year (B). Revenue was ¥53,761 million, compared with the previous forecast of ¥53,571–54,003 million, and adjusted operating income was ¥8,427 million, compared with the forecast of ¥8,035–8,640 million. Whether the earnings forecast was revised was Not disclosed.
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recognition of Extraordinary Gain and Loss, the Decrease in Deferred Tax Assets, and Differences Between Full-Year Consolidated Results and Prior-Year Results |
| Date of occurrence | Recorded in the fiscal year ended May 2026 (1 June 2025–31 May 2026). The execution dates of the individual share transfer and valuation were Not disclosed. |
| Subject Entity | Sansan, Inc.; consolidated subsidiary ログミー株式会社; and 1 consolidated subsidiary whose name has not been disclosed |
| Cause | The causes were the transfer of shares in ログミー株式会社 to Uzabase, Inc.; a substantial decline in the actual value of shares in 1 consolidated subsidiary relative to their book value; and a reduction in the provision for losses on share sale agreements recorded in the previous fiscal year. The stated reasons for the differences in results were steady revenue growth, an improvement in the gross profit margin, a lower selling, general and administrative expense ratio, extraordinary losses recorded in the previous fiscal year, and a gain on the sale of shares of an affiliate recorded in the current fiscal year. |
| Amount of Impact on Business Performance | Gain on sale of shares of an affiliate: ¥1,436 million (consolidated, extraordinary gain); valuation loss on shares of an affiliate: ¥345 million (non-consolidated, extraordinary loss); impairment loss on goodwill and other assets: ¥231 million (consolidated, extraordinary loss); adjustment to income taxes: ¥330 million (decrease in deferred tax assets) |
| Accounting period in which recognized | Fiscal year ending May 2026 (1 June 2025 to 31 May 2026) |
| Impact on Earnings Forecast | The Company disclosed the differences between its previous forecast (A) and actual results for the current fiscal year (B). Revenue was ¥53,761 million, compared with the previous forecast of ¥53,571–54,003 million, and adjusted operating income was ¥8,427 million, compared with the forecast of ¥8,035–8,640 million. Whether the earnings forecast was revised was Not disclosed. |
Items this document does not state (18)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The extraordinary gain resulted from the transfer of shares in the consolidated subsidiary ログミー株式会社 to Uzabase, Inc. The extraordinary loss resulted from a substantial decline in the actual value of shares in one consolidated subsidiary relative to their book value. The decrease in deferred tax assets was primarily attributable to a reduction in the provision for losses on share sale agreements recorded in the previous fiscal year. The increases in operating income and ordinary income resulted from steady revenue growth, an improvement in the gross profit margin, and a lower selling, general and administrative expense ratio.