9622 SPACE CO.,LTD. - Financial Results

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9622

TSE Prime

SPACE CO.,LTD.

1,101

JPY

(+0.55%)

May 2, 3:30 pm JST

7.58

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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	42,408	2,227	2,265	1,514	61.3	36	Feb 8, 2022	J-GAAP
Dec, 2022	46,707	2,096	2,126	1,394	56.7	36	Feb 10, 2023	J-GAAP
Dec, 2023	52,793	2,574	2,616	1,685	68.8	40	Feb 13, 2024	J-GAAP
Dec, 2024	64,182	3,477	3,546	2,554	104.3	54	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	61,800	3,580	3,600	2,560	104.5	54	Feb 13, 2025	J-GAAP
YoY	-3.7%	+3.0%	+1.5%	+0.2%	+0.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 7, 2020	49,000	3,100	3,100	2,100	54	J-GAAP
- - - - -	May 1, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 3, 2020	38,000	0	0	0	16	J-GAAP
	Nov 6, 2020	39,000	600	600	600	30	J-GAAP
	Feb 8, 2021	40,000	1,300	1,300	1,100	34	J-GAAP
Results	Feb 9, 2021	40,028	1,343	1,385	1,104	34	J-GAAP
Dec, 2021	Feb 9, 2021	Available in future release
Results	Feb 8, 2022
Dec, 2022	Feb 8, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Dec 15, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
	Aug 7, 2024
	Nov 8, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	61,800	3,580	3,600	2,560	54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	31,656	+71.1	Available in future release
Dec, 2001	19,665	-37.9
Dec, 2002	24,136	+22.7
Dec, 2003	27,450	+13.7
Dec, 2004	31,469	+14.6
Dec, 2005	31,903	+1.4
Dec, 2006	37,169	+16.5
Dec, 2007	39,481	+6.2
Dec, 2008	40,166	+1.7
Dec, 2009	25,853	-35.6
Dec, 2010	29,228	+13.1
Dec, 2011	32,970	+12.8
Dec, 2012	36,684	+11.3
Dec, 2013	42,235	+15.1
Dec, 2014	48,249	+14.2
Dec, 2015	51,371	+6.5
Dec, 2016	49,243	-4.1
Dec, 2017	50,746	+3.1
Dec, 2018	46,458	-8.4
Dec, 2019	50,151	+7.9
Dec, 2020	40,028	-20.2
Dec, 2021	42,408	+5.9
Dec, 2022	46,707	+10.1
Dec, 2023	52,793	+13.0
Dec, 2024	64,182	+21.6
Dec, 2025 Guidance	61,800	-3.7	3,580	+3.0	3,600	+1.5	104.5	+0.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	52,793	2,574	4.88	5.59	4.61	1.45	68.8
Dec, 2024	64,182	3,477	5.42	8.07	6.50	1.63	104.3
Dec, 2025 Guidance	61,800	3,580	5.79	7.85	6.25	1.51	104.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,182	3,765	3,688	2,554	104.3
Fiscal Year	Dec, 2024	Dec, 2000	Dec, 2000	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	21,873	943	959	610	24.8	18	Aug 5, 2022	J-GAAP
Jan - Jun, 2023	25,968	1,025	1,045	526	21.5	18	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	31,121	2,173	2,198	1,461	59.7	20	Aug 7, 2024	J-GAAP
Jan - Jun, 2025 Guidance	31,900	1,890	1,900	1,240	50.6	27	Feb 13, 2025	J-GAAP
YoY	+2.5%	-13.0%	-13.6%	-15.1%	-15.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 8, 2022	21,400	1,100	1,100	700	18	J-GAAP
Results	Aug 5, 2022	21,873	943	959	610	18	J-GAAP
Jun, 2023	Feb 10, 2023	Available in future release
Results	Aug 7, 2023
Jun, 2024	Feb 13, 2024
	May 10, 2024
Results	Aug 7, 2024
Jun, 2025	Feb 13, 2025	31,900	1,890	1,900	1,240	27	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
Dec, 2022	2,096	-111	-29	-82	-1,014	13,681	38.64	J-GAAP
Dec, 2023	2,574	-1,039	2,133	-3,172	-882	11,771	31.29	J-GAAP
Dec, 2024	3,477	2,684	2,054	630	-1,029	13,460	32.87	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
Dec, 2022	46,707	2,096	2,126	1,394	56.7	36	Feb 10, 2023	J-GAAP
Dec, 2023	52,793	2,574	2,616	1,685	68.8	40	Feb 13, 2024	J-GAAP
Dec, 2024	64,182	3,477	3,546	2,554	104.3	54	Feb 13, 2025	J-GAAP
YoY	+21.6%	+35.1%	+35.6%	+51.6%	+51.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	13,432	918	924	601	24.5	6.8	May 10, 2023	J-GAAP
Apr - Jun, 2023	12,536	107	121	-75	-3.1	0.9	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	10,875	411	418	315	12.9	3.8	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	15,950	1,138	1,153	844	34.4	7.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	15,835	1,425	1,437	971	39.7	9.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	15,286	748	761	490	20.0	4.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	14,623	424	427	325	13.3	2.9	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	18,438	880	921	768	31.4	4.8	Feb 13, 2025	J-GAAP
YoY	+15.6%	-22.7%	-20.1%	-9.0%	-9.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	9,094	+1.8	Available in future release
Apr - Jun, 2020	12,834	-9.9
Jul - Sep, 2020	8,315	-39.3
Oct - Dec, 2020	9,785	-26.2
Jan - Mar, 2021	7,413	-18.5
Apr - Jun, 2021	12,115	-5.6
Jul - Sep, 2021	7,362	-11.5
Oct - Dec, 2021	15,518	+58.6
Jan - Mar, 2022	10,217	+37.8
Apr - Jun, 2022	11,656	-3.8
Jul - Sep, 2022	12,304	+67.1
Oct - Dec, 2022	12,530	-19.3
Jan - Mar, 2023	13,432	+31.5
Apr - Jun, 2023	12,536	+7.5
Jul - Sep, 2023	10,875	-11.6
Oct - Dec, 2023	15,950	+27.3
Jan - Mar, 2024	15,835	+17.9
Apr - Jun, 2024	15,286	+21.9
Jul - Sep, 2024	14,623	+34.5
Oct - Dec, 2024	18,438	+15.6	880	-22.7	921	-20.1	31.4	-8.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,438	1,485	1,479	971	39.7
Fiscal Year	Dec, 2024	Dec, 2007	Dec, 2007	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Dec, 2022	1,205.44	83.5	35,404	29,562	23,937	Feb 10, 2023	J-GAAP
Dec, 2023	1,253.19	81.6	37,625	30,702	24,740	Feb 13, 2024	J-GAAP
Dec, 2024	1,331.22	79.6	40,953	32,618	26,265	Feb 13, 2025	J-GAAP

SPACE CO.,LTD.(9622) Financial Results