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SpiderPlus, Jan-Mar (1Q) Ordinary Profit Loss Narrows

Wed May 14, 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 May 14th (16:00). The consolidated ordinary loss for the first quarter of the fiscal year ending December 2025 (January to March) was a reduced loss of 11 million yen (compared to a loss of 139 million yen in the same period last year).

In the most recent three-month period, from January to March (1Q), the operating profit/loss margin drastically improved from -15.2% in the same period last year to -0.9%.

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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 719 -192 -194 -197 -5.8 May 11, 2023 J-GAAP
Jan - Mar, 2024 933 -142 -139 -142 -4.1 May 13, 2024 J-GAAP
Jan - Mar, 2025 1,165 -10 -11 -14 -0.4 May 14, 2025 J-GAAP
YoY +24.9% +93.0% +92.1% +90.1% +89.9%

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 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 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
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
Jan - Mar, 2025 1,165 -10 -11 -14 -0.4 -0.9 May 14, 2025 J-GAAP
YoY +24.9% +93.0% +92.1% +90.1% +89.9%

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