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SPACE, Jan-Mar (1Q) Ordinary Profit Increases by 12%

Tue May 13, 2025 3:30 pm JST Earnings

9622 SPACE CO.,LTD. 【J-GAAP】

Earnings Report

SPACE CO.,LTD. <9622> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 12.2% from the same period last year, reaching 1.71 billion yen. The progress rate toward the plan for the six months ending June (1H) of 1.9 billion yen was 90.0%, also surpassing the five-year average of 47.2%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 9.0% in the same period last year to 9.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 13,432 918 924 601 24.5 88.4 May 10, 2023 J-GAAP
Jan - Mar, 2024 16,875 1,512 1,524 1,027 41.9 66.8 May 13, 2024 J-GAAP
Jan - Mar, 2025 17,860 1,706 1,710 1,125 45.9 90.0 May 13, 2025 J-GAAP
YoY +5.8% +12.8% +12.2% +9.5% +9.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 31,786 2,255 2,280 1,518 62.0 20 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance 31,900 1,890 1,900 1,240 50.5 27 Feb 13, 2025 J-GAAP
YoY +0.4% -16.2% -16.7% -18.3% -18.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 52,793 2,574 2,616 1,685 68.8 40 Feb 13, 2024 J-GAAP
Dec, 2024 64,189 3,464 3,533 2,545 103.9 54 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 61,800 3,580 3,600 2,560 104.3 54 Feb 13, 2025 J-GAAP
YoY -3.7% +3.3% +1.9% +0.6% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 16,875 1,512 1,524 1,027 41.9 9.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 14,911 743 756 491 20.1 5.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 14,895 407 411 314 12.8 2.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 17,508 802 842 713 29.1 4.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 17,860 1,706 1,710 1,125 45.9 9.6 May 13, 2025 J-GAAP
YoY +5.8% +12.8% +12.2% +9.5% +9.5%

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