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SPACE, First Half Ordinary Profit Increases by 18%, Apr-Jun Ordinary Profit Increases by 29%

Thu Aug 7, 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 August 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 17.8% from the same period last year, reaching 2.68 billion yen. Progress toward the full-year plan of 4.12 billion yen was 65.2%, also surpassing the five-year average of 54.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 14.4% from the same period last year, reaching 1.43 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 29.1% from the same period last year, reaching 0.97 billion yen. The operating profit margin improved from 5.0% in the same period last year to 6.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 25,968 1,025 1,045 526 21.5 39.9 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 31,786 2,255 2,280 1,518 62.0 64.5 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 33,870 2,672 2,686 1,787 72.9 65.2 Aug 7, 2025 J-GAAP
YoY +6.6% +18.5% +17.8% +17.7% +17.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 33,800 2,600 2,610 1,730 70.5 27 Jul 31, 2025 J-GAAP
Jan - Jun, 2025 Results 33,870 2,672 2,686 1,787 72.9 27 Aug 7, 2025 J-GAAP
Revision Rate +0.2% +2.8% +2.9% +3.3% +3.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 32,403 1,209 1,253 1,027 41.9 34 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 31,630 1,428 1,434 1,013 41.3 33 Aug 7, 2025 J-GAAP
YoY -2.4% +18.1% +14.4% -1.4% -1.5%

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 65,500 4,100 4,120 2,800 114.1 60 Jul 31, 2025 J-GAAP
YoY +2.0% +18.4% +16.6% +10.0% +9.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 16,010 966 976 662 27.0 6.0 Aug 7, 2025 J-GAAP
YoY +7.4% +30.0% +29.1% +34.8% +34.7%

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