4192 SpiderPlus & Co. - Financial Results

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4192

TSE Growth

SpiderPlus & Co.

298

JPY

-1

(-0.33%)

Dec 5, 1:25 pm JST

1.92

USD

Dec 4, 11:25 pm EST

Result

ー

PTS

outside of trading hours

297.8

Dec 5, 12:53 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
Dec, 2021	2,206	-433	-503	-511	-16.0	0	Feb 10, 2022	J-GAAP
Dec, 2022	2,479	-1,142	-1,161	-1,036	-30.7	0	Feb 13, 2023	J-GAAP
Dec, 2023	3,194	-442	-452	-463	-13.3	0	Feb 14, 2024	J-GAAP
Dec, 2024	4,072	-519	-525	-771	-21.9	0	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	4,900	-58	ー	ー	－	0	Nov 13, 2025	J-GAAP
YoY	+20.3%	+88.8%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Mar 30, 2021	2,216	-540	-590	-593	0	J-GAAP
Results	Feb 10, 2022	2,206	-433	-503	-511	0	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	5,300	10	ー	ー	0	J-GAAP
- -	Nov 13, 2025	4,900	-58	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2015	496	－	Available in future release
Sep, 2016	579	+16.7
Dec, 2016 Changed	64	－
Dec, 2017	586	+815.6
Dec, 2018	909	+55.1
Dec, 2019	1,286	+41.5
Dec, 2020	1,973	+53.4
Dec, 2021	2,206	+11.8
Dec, 2022	2,479	+12.4
Dec, 2023	3,194	+28.8
Dec, 2024	4,072	+27.5
Dec, 2025 Guidance	4,900	+20.3	-58	+88.8	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	3,194	-442	-14	-13.10	-9.86	0.68	-13.3
Dec, 2024	4,072	-519	-13	-25.58	-17.51	0.92	-21.9
Dec, 2025 Guidance	4,900	-58	-1.2	ー	ー	1.20	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,072	112	106	103	3.6
Fiscal Year	Dec, 2024	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	1,310	-705	-711	-713	-21.2	0	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	1,712	-151	-157	-164	-4.7	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	2,161	-172	-178	-418	-11.9	0	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	2,540	-29	ー	ー	－	0	Nov 13, 2025	J-GAAP
YoY	+17.5%	+83.1%	－	－	－

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
Dec, 2022	-1,142	-1,508	-1,000	-508	363	3,044	63.50	J-GAAP
Dec, 2023	-442	-416	-331	-85	217	2,846	61.92	J-GAAP
Dec, 2024	-519	-421	-369	-52	322	2,740	65.07	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	2,309	-365	-375	-382	-11.0	ー	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	2,965	-457	-460	-468	-13.3	ー	Nov 13, 2024	J-GAAP
Jan - Sep, 2025	3,597	-58	-85	-93	-2.6	ー	Nov 13, 2025	J-GAAP
YoY	+21.3%	+87.3%	+81.5%	+80.1%	+80.2%

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	885	-77	-77	-81	-2.3	-8.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	933	-142	-139	-142	-4.1	-15.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	978	-205	-208	-211	-6.0	-21.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,054	-110	-113	-115	-3.3	-10.4	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,107	-62	-65	-303	-8.6	-5.6	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,165	-10	-11	-14	-0.4	-0.9	May 14, 2025	J-GAAP
Apr - Jun, 2025	1,195	-19	-22	-24	-0.7	-1.6	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	1,237	-29	-52	-55	-1.6	-2.3	Nov 13, 2025	J-GAAP
YoY	+17.4%	+73.6%	+54.0%	+52.2%	+52.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	519	－	Available in future release
Jan - Mar, 2021	549	－
Apr - Jun, 2021	540	－
Jul - Sep, 2021	524	－
Oct - Dec, 2021	593	+14.3
Jan - Mar, 2022	568	+3.5
Apr - Jun, 2022	601	+11.3
Jul - Sep, 2022	636	+21.4
Oct - Dec, 2022	674	+13.7
Jan - Mar, 2023	719	+26.6
Apr - Jun, 2023	763	+27.0
Jul - Sep, 2023	827	+30.0
Oct - Dec, 2023	885	+31.3
Jan - Mar, 2024	933	+29.8
Apr - Jun, 2024	978	+28.2
Jul - Sep, 2024	1,054	+27.4
Oct - Dec, 2024	1,107	+25.1
Jan - Mar, 2025	1,165	+24.9
Apr - Jun, 2025	1,195	+22.2
Jul - Sep, 2025	1,237	+17.4	-29	+73.6	-52	+54.0	-1.6	+51.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,237	-10	-11	-14	-0.4
Fiscal Year	Sep, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	108.27	76.8	4,794	3,684	-1,382	0.12	Feb 13, 2023	J-GAAP
Dec, 2023	96.46	73.6	4,596	3,384	-1,846	0.15	Feb 14, 2024	J-GAAP
Dec, 2024	74.92	62.8	4,211	2,645	-2,617	0.39	Feb 13, 2025	J-GAAP
Jan - Sep, 2025	ー	62.9	4,083	2,569	-2,710	0.36	Nov 13, 2025	J-GAAP

SpiderPlus & Co.(4192) Financial Results