2122 Interspace Co.,Ltd. - Financial Results

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2122

TSE Standard

Interspace Co.,Ltd.

1,178

JPY

+21

(+1.82%)

Dec 5, 3:30 pm JST

7.62

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

1,177.9

Dec 5, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	7,123	1,067	1,292	563	85.6	25	Nov 8, 2022	J-GAAP
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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 10, 2020	25,800	580	580	380	20	J-GAAP
	May 10, 2021	23,200	450	520	340	20	J-GAAP
Results	Nov 9, 2021	23,142	483	624	427	20	J-GAAP
Sep, 2022	Nov 9, 2021	Available in future release
	Apr 27, 2022
	Oct 18, 2022
Results	Nov 8, 2022
Sep, 2023	Nov 8, 2022
	Aug 8, 2023
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
	May 7, 2024
	Oct 15, 2024
Results	Nov 12, 2024
Sep, 2025	Nov 12, 2024
	Aug 12, 2025
	Nov 10, 2025
Results	Nov 11, 2025
Sep, 2026	Nov 11, 2025	9,800	700	740	420	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2001	3	－	Available in future release
Sep, 2002	44	+1,366.7
Sep, 2003	226	+413.6
Sep, 2004	592	+161.9
Sep, 2005	1,461	+146.8
Sep, 2006	3,131	+114.3
Sep, 2007	4,697	+50.0
Sep, 2008	6,034	+28.5
Sep, 2009	7,703	+27.7
Sep, 2010	7,806	+1.3
Sep, 2011	9,462	+21.2
Sep, 2012	12,375	+30.8
Sep, 2013	15,182	+22.7
Sep, 2014	16,788	+10.6
Sep, 2015	20,065	+19.5
Sep, 2016	23,293	+16.1
Sep, 2017	27,754	+19.2
Sep, 2018	28,212	+1.7
Sep, 2019	28,552	+1.2
Sep, 2020	24,880	-12.9
Sep, 2021	23,142	-7.0
Sep, 2022	7,123	-69.2
Sep, 2023	7,284	+2.3
Sep, 2024	7,909	+8.6
Sep, 2025	8,846	+11.8
Sep, 2026 Guidance	9,800	+10.8	700	+88.7	740	+85.5	66.9	+104.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	7,909	555	7.02	1.03	0.53	0.71	9.5
Sep, 2025	8,846	371	4.19	3.65	1.84	0.79	32.8
Sep, 2026 Guidance	9,800	700	7.14	7.45	3.76	0.88	66.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,552	1,073	1,292	804	118.6
Fiscal Year	Sep, 2019	Sep, 2017	Sep, 2022	Sep, 2017	Sep, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	3,776	566	615	413	65.9	0	May 9, 2023	J-GAAP
Oct - Mar, 2023	3,996	435	425	250	40.0	0	May 14, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 8, 2022	3,650	540	580	370	0	J-GAAP
Results	May 9, 2023	3,776	566	615	413	0	J-GAAP
Mar, 2024	Nov 14, 2023	Available in future release
	May 7, 2024
Results	May 14, 2024
Mar, 2025	Nov 12, 2024
Results	May 13, 2025
Mar, 2026	Nov 11, 2025	4,800	300	320	160	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	791	30	512	-482	-156	5,631	50.76	J-GAAP
Sep, 2024	555	504	836	-332	-156	5,953	53.00	J-GAAP
Sep, 2025	371	-164	169	-333	-187	5,594	50.03	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	8,846	371	399	206	32.8	30	Nov 11, 2025	J-GAAP
YoY	+11.8%	-33.2%	-18.6%	+249.2%	+246.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,833	136	123	68	11.0	7.4	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,163	299	302	182	29.1	13.8	May 14, 2024	J-GAAP
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
Jul - Sep, 2025	2,196	63	90	90	14.3	2.9	Nov 11, 2025	J-GAAP
YoY	+11.5%	+103.2%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	5,059	-18.8	Available in future release
Jan - Mar, 2021	6,096	-12.6
Apr - Jun, 2021	6,240	+3.0
Jul - Sep, 2021	5,747	+2.3
Oct - Dec, 2021	1,656	-67.3
Jan - Mar, 2022	1,854	-69.6
Apr - Jun, 2022	1,764	-71.7
Jul - Sep, 2022	1,849	-67.8
Oct - Dec, 2022	1,828	+10.4
Jan - Mar, 2023	1,948	+5.1
Apr - Jun, 2023	1,751	-0.7
Jul - Sep, 2023	1,757	-5.0
Oct - Dec, 2023	1,833	+0.3
Jan - Mar, 2024	2,163	+11.0
Apr - Jun, 2024	1,944	+11.0
Jul - Sep, 2024	1,969	+12.1
Oct - Dec, 2024	2,076	+13.3
Jan - Mar, 2025	2,390	+10.5
Apr - Jun, 2025	2,184	+12.3
Jul - Sep, 2025	2,196	+11.5	63	+103.2	90	－	14.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,430	477	479	309	47.7
Fiscal Year	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2011	Mar, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	920.93	52.1	11,094	5,780	4,650	ー	Nov 14, 2023	J-GAAP
Sep, 2024	898.83	50.2	11,232	5,641	4,553	ー	Nov 12, 2024	J-GAAP
Sep, 2025	897.93	50.4	11,181	5,636	4,571	ー	Nov 11, 2025	J-GAAP

Interspace Co.,Ltd.(2122) Financial Results