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Interspace, Oct-Dec (1Q) Ordinary Profit Increases by 43%
2122 Interspace Co.,Ltd. 【J-GAAP】
Earnings ReportInterspace Co.,Ltd. <2122> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) expanded 222 million yen, an increase 43.2% compared to the same period last year. Progress toward the plan for the six months ending March (first half) of 320 million yen was 69.4%, also surpassing the five-year average of 38.1%.
In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 5.1% in the same period last year to 6.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2023 | 1,833 | 136 | 123 | 68 | 11.0 | 28.9 | Feb 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 2,076 | 105 | 155 | 90 | 14.4 | 55.4 | Feb 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,323 | 139 | 222 | 145 | 23.3 | 69.4 | Feb 10, 2026 | J-GAAP |
| YoY | +11.9% | +32.4% | +43.2% | +61.1% | +61.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 4,466 | 292 | 280 | 134 | 21.5 | 0 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,800 | 300 | 320 | 160 | 25.5 | 0 | Nov 11, 2025 | J-GAAP |
| YoY | +7.5% | +2.7% | +14.3% | +19.4% | +18.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 7,909 | 555 | 490 | 59 | 9.5 | 30 | Nov 12, 2024 | J-GAAP |
| Sep, 2025 | 8,846 | 371 | 399 | 206 | 32.8 | 30 | Nov 11, 2025 | J-GAAP |
| Sep, 2026 Guidance | 9,800 | 700 | 740 | 420 | 66.9 | 30 | Nov 11, 2025 | J-GAAP |
| YoY | +10.8% | +88.7% | +85.5% | +103.9% | +103.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 2,196 | 63 | 90 | 90 | 14.3 | 2.9 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,323 | 139 | 222 | 145 | 23.3 | 6.0 | Feb 10, 2026 | J-GAAP |
| YoY | +11.9% | +32.4% | +43.2% | +61.1% | +61.3% |
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