4487 Spacemarket,Inc. - Financial Results

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4487

TSE Growth

Spacemarket,Inc.

289

JPY

-3

(-1.03%)

Dec 5, 2:14 pm JST

1.86

USD

Dec 5, 12:14 am EST

Result

PTS

outside of trading hours

288.9

Dec 5, 1:48 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	1,228	59	65	38	3.3	0	Feb 14, 2022	J-GAAP
Dec, 2022	1,232	-114	-113	-114	-9.7	0	Feb 10, 2023	J-GAAP
Dec, 2023	1,564	101	113	-168	-14.1	0	Feb 9, 2024	J-GAAP
Dec, 2024	1,970	176	177	181	15.1	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	2,570	226	219	205	17.0	0	Feb 14, 2025	J-GAAP
YoY	+30.5%	+28.4%	+23.7%	+13.3%	+12.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	1,256	227	223	208	0	J-GAAP
- - - -	May 15, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Nov 6, 2020	790	-147	-146	-167	0	J-GAAP
Results	Feb 10, 2021	804	-127	-125	-147	0	J-GAAP
Dec, 2021	Feb 10, 2021	Available in future release
	Aug 6, 2021
	Nov 12, 2021
	Feb 1, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 10, 2022
	Jan 27, 2023
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	2,570	226	219	205	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2014	3	－	Available in future release
Dec, 2015	75	+2,400.0
Dec, 2016	224	+198.7
Dec, 2017	392	+75.0
Dec, 2018	578	+47.4
Dec, 2019	873	+51.0
Dec, 2020	804	-7.9
Dec, 2021	1,228	+52.7
Dec, 2022	1,232	+0.3
Dec, 2023	1,564	+26.9
Dec, 2024	1,970	+26.0
Dec, 2025 Guidance	2,570	+30.5	226	+28.4	219	+23.7	17.0	+12.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	1,564	101	6.46	-27.95	-8.98	0.84	-14.1
Dec, 2024	1,970	176	8.93	29.70	7.91	0.86	15.1
Dec, 2025 Guidance	2,570	226	8.79	24.97	6.43	0.81	17.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,970	176	177	181	15.1
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	661	-30	-28	-30	-2.5	0	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	897	119	130	-147	-12.3	0	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	1,101	160	163	154	12.9	0	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	1,462	151	148	122	10.1	0	Aug 14, 2025	J-GAAP
YoY	+32.8%	-5.6%	-9.2%	-20.8%	-21.5%

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	-114	-241	-159	-82	115	445	26.22	J-GAAP
Dec, 2023	101	126	215	-89	-12	558	27.29	J-GAAP
Dec, 2024	176	297	381	-84	56	911	36.01	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	1,052	14	15	11	0.9	13.3	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	1,357	79	76	84	7.0	42.9	Nov 14, 2024	J-GAAP
Jan - Sep, 2025	1,763	122	116	116	9.7	53.0	Nov 14, 2025	J-GAAP
YoY	+29.9%	+54.4%	+52.6%	+38.1%	+37.6%

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	512	87	98	-179	-15.0	17.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	447	37	37	40	3.4	8.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	422	-21	-23	-13	-1.1	-5.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	488	63	62	57	4.8	12.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	613	97	101	97	8.1	15.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	534	80	79	80	6.7	15.0	May 15, 2025	J-GAAP
Apr - Jun, 2025	574	-5	-8	3	0.3	-0.9	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	655	47	45	33	2.8	7.2	Nov 14, 2025	J-GAAP
YoY	+34.2%	-25.4%	-27.4%	-42.1%	-42.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	286	-11.5	Available in future release
Jan - Mar, 2021	263	+2.7
Apr - Jun, 2021	240	+160.9
Jul - Sep, 2021	310	+82.4
Oct - Dec, 2021	415	+45.1
Jan - Mar, 2022	303	+15.2
Apr - Jun, 2022	268	+11.7
Jul - Sep, 2022	285	-8.1
Oct - Dec, 2022	376	-9.4
Jan - Mar, 2023	343	+13.2
Apr - Jun, 2023	324	+20.9
Jul - Sep, 2023	385	+35.1
Oct - Dec, 2023	512	+36.2
Jan - Mar, 2024	447	+30.3
Apr - Jun, 2024	422	+30.2
Jul - Sep, 2024	488	+26.8
Oct - Dec, 2024	613	+19.7
Jan - Mar, 2025	534	+19.5
Apr - Jun, 2025	574	+36.0
Jul - Sep, 2025	655	+34.2	47	-25.4	45	-27.4	2.8	-41.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	655	97	101	97	8.1
Fiscal Year	Sep, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	57.32	40.4	1,697	685	-177	0.28	Feb 10, 2023	J-GAAP
Dec, 2023	43.23	25.3	2,045	517	-191	0.34	Feb 9, 2024	J-GAAP
Dec, 2024	58.21	27.7	2,530	702	-10	0.33	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	ー	25.8	3,187	821	106	0.96	Nov 14, 2025	J-GAAP

Spacemarket,Inc.(4487) Financial Results