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Interspace, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 39% Decrease

Tue Aug 12, 2025 3:30 pm JST Earnings

2122 Interspace Co.,Ltd. 【J-GAAP】

Earnings Report

Interspace Co.,Ltd. <2122> [TSE Std] announced its financial results after the market closed on August 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) dropped 40.1% from the same period last year to 309 million yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 60.0%, from the previous forecast of 750 million yen to 300 million yen (compared to 490 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 38.8% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the April to September period (second half) has decreased 95.7%, from the previous forecast of 470 million yen to 20 million yen (compared to 65 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 69.2% decrease in profit.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit significantly dropped to 29 million yen, a 68.1% decrease compared to the same period last year. The operating profit margin drastically worsened from 4.6% in the same period last year to 0.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 5,527 682 751 477 76.1 82.7 Aug 8, 2023 J-GAAP
Oct - Jun, 2023 5,940 524 516 275 43.9 105.3 Aug 13, 2024 J-GAAP
Oct - Jun, 2024 6,650 308 309 116 18.6 103.0 Aug 12, 2025 J-GAAP
YoY +12.0% -41.2% -40.1% -57.8% -57.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 4,534 458 470 266 42.4 30 May 13, 2025 J-GAAP
Apr - Sep, 2025 New 4,334 8 20 -14 -2.2 30 Aug 12, 2025 J-GAAP
Revision Rate -4.4% -98.3% -95.7% － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 9,000 750 750 400 63.7 30 Nov 12, 2024 J-GAAP
Sep, 2025 New 8,800 300 300 120 19.1 30 Aug 12, 2025 J-GAAP
Revision Rate -2.2% -60.0% -60.0% -70.0% -70.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,913 120 65 -191 -30.7 30 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,334 8 20 -14 -2.2 30 Aug 12, 2025 J-GAAP
YoY +10.8% -93.3% -69.2% +92.7% +92.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 7,284 791 908 585 93.4 25 Nov 14, 2023 J-GAAP
Sep, 2024 7,909 555 490 59 9.5 30 Nov 12, 2024 J-GAAP
Sep, 2025 Guidance 8,800 300 300 120 19.1 30 Aug 12, 2025 J-GAAP
YoY +11.3% -45.9% -38.8% +103.4% +101.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,944 89 91 25 4.0 4.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,969 31 -26 -216 -34.7 1.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,076 105 155 90 14.4 5.1 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 2,390 187 125 44 7.1 7.8 May 13, 2025 J-GAAP
Apr - Jun, 2025 2,184 16 29 -18 -2.9 0.7 Aug 12, 2025 J-GAAP
YoY +12.3% -82.0% -68.1% － －

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