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SpiderPlus, Last Fiscal Year's Net Income Loss Widens, Current period performance is undisclosed.

Thu Feb 13, 2025 4:00 pm JST Earnings

4192 SpiderPlus & Co. 【J-GAAP】

Earnings Report

SpiderPlus & Co. <4192> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The consolidated net loss for the fiscal year ending December 2024 expanded to a loss of 771 million yen (compared to a loss of 463 million yen in the previous period non-consolidated). This marks the fourth consecutive term of losses. Furthermore, the company did not disclose the performance outlook for the fiscal year ending December 2025.

In the most recent three-month period, from October to December (4Q), the consolidated net loss expanded to a loss of 303 million yen (compared to a loss of 81 million yen in the previous period non-consolidated). However, the operating profit/loss margin significantly improved from -8.7% in the same period last year to -5.6%.

Note: Since the fiscal year ending December 2024, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,479 -1,142 -1,161 -1,036 -30.7 0 Feb 13, 2023 J-GAAP
Dec, 2023 3,194 -442 -452 -463 -13.3 0 Feb 14, 2024 J-GAAP
Dec, 2024 4,072 -519 -525 -771 -21.9 0 Feb 13, 2025 J-GAAP
YoY +27.5% -17.4% -16.2% -66.5% -64.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 4,321 -429 -446 ー － 0 May 13, 2024 J-GAAP
Dec, 2024 Results 4,072 -519 -525 -771 -21.9 0 Feb 13, 2025 J-GAAP
Revision Rate -5.8% -21.0% -17.7% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,911 -347 -347 -353 -10.1 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,194 -442 -452 -463 -13.3 0 Feb 14, 2024 J-GAAP
Dec, 2024 4,072 -519 -525 -771 -21.9 0 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 5,300 10 ー ー － 0 Feb 13, 2025 J-GAAP
YoY +30.2% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 885 -77 -77 -81 -2.3 -8.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 933 -142 -139 -142 -4.1 -15.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 978 -205 -208 -211 -6.0 -21.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,054 -110 -113 -115 -3.3 -10.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,107 -62 -65 -303 -8.6 -5.6 Feb 13, 2025 J-GAAP
YoY +25.1% +19.5% +15.6% -274.1% -269.5%

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