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Interspace, Oct-Dec (1Q) Ordinary Profit Increases by 26%

Wed Feb 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 February 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) increased 26.0% from the same period last year, reaching 155 million yen. The progress rate toward the plan for the six months ending March (1H) of 300 million yen was 51.7%, also surpassing the five-year average of 34.4%.

In the most recent three-month period, from October to December (1Q), the operating profit margin worsened from 7.4% in the same period last year to 5.1%.

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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
Oct - Dec, 2022 1,828 291 335 235 37.5 54.5 Feb 7, 2023 J-GAAP
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 51.7 Feb 12, 2025 J-GAAP
YoY +13.3% -22.8% +26.0% +32.4% +31.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,996 435 425 250 40.0 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,300 300 300 150 23.9 0 Nov 12, 2024 J-GAAP
YoY +7.6% -31.0% -29.4% -40.0% -40.2%

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 9,000 750 750 400 63.7 30 Nov 12, 2024 J-GAAP
YoY +13.8% +35.1% +53.1% +578.0% +572.3%

Quarterly Results

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
YoY +13.3% -22.8% +26.0% +32.4% +31.4%

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