9622 SPACE CO.,LTD. - Financial Results

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9622

TSE Prime

SPACE CO.,LTD.

1,550

JPY

-18

(-1.15%)

Mar 13, 3:30 pm JST

9.72

USD

Mar 13, 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, 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	64,189	3,464	3,533	2,545	103.9	54	Feb 13, 2025	J-GAAP
Dec, 2025	71,511	4,830	4,879	3,770	153.8	78	Feb 12, 2026	J-GAAP
Dec, 2026 Guidance	72,000	5,040	5,040	3,300	134.5	72	Feb 12, 2026	J-GAAP
YoY	+0.7%	+4.3%	+3.3%	-12.5%	-12.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 9, 2021	43,300	2,300	2,200	1,500	36	J-GAAP
Results	Feb 8, 2022	42,408	2,227	2,265	1,514	36	J-GAAP
Dec, 2022	Feb 8, 2022	Available in future release
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
	Jul 31, 2025
	Dec 12, 2025
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	72,000	5,040	5,040	3,300	72	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	19,665	-37.9	Available in future release
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	64,189	+21.6
Dec, 2025	71,511	+11.4
Dec, 2026 Guidance	72,000	+0.7	5,040	+4.3	5,040	+3.3	134.5	-12.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	64,189	3,464	5.40	8.04	6.48	1.63	103.9
Dec, 2025	71,511	4,830	6.75	11.17	8.76	1.66	153.8
Dec, 2026 Guidance	72,000	5,040	7.00	9.47	7.31	1.60	134.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,511	4,830	4,879	3,770	153.8
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	25,968	1,025	1,045	526	21.5	18	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	31,786	2,255	2,280	1,518	62.0	20	Aug 7, 2024	J-GAAP
Jan - Jun, 2025	33,870	2,672	2,686	1,787	72.9	27	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	35,600	2,500	2,500	1,600	65.2	36	Feb 12, 2026	J-GAAP
YoY	+5.1%	-6.4%	-6.9%	-10.5%	-10.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 10, 2023	23,900	1,100	1,100	710	18	J-GAAP
Results	Aug 7, 2023	25,968	1,025	1,045	526	18	J-GAAP
Jun, 2024	Feb 13, 2024	Available in future release
	May 10, 2024
Results	Aug 7, 2024
Jun, 2025	Feb 13, 2025
	Jul 31, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 12, 2026	35,600	2,500	2,500	1,600	36	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, 2023	2,574	-1,039	2,133	-3,172	-882	11,771	31.29	J-GAAP
Dec, 2024	3,464	2,684	2,054	630	-1,029	13,460	32.85	J-GAAP
Dec, 2025	4,830	1,580	2,907	-1,327	-1,499	13,544	30.01	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, 2023	52,793	2,574	2,616	1,685	68.8	40	Feb 13, 2024	J-GAAP
Dec, 2024	64,189	3,464	3,533	2,545	103.9	54	Feb 13, 2025	J-GAAP
Dec, 2025	71,511	4,830	4,879	3,770	153.8	78	Feb 12, 2026	J-GAAP
YoY	+11.4%	+39.4%	+38.1%	+48.1%	+48.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	16,875	1,512	1,524	1,027	41.9	9.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	14,911	743	756	491	20.1	5.0	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	14,895	407	411	314	12.8	2.7	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	17,508	802	842	713	29.1	4.6	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	17,860	1,706	1,710	1,125	45.9	9.6	May 13, 2025	J-GAAP
Apr - Jun, 2025	16,010	966	976	662	27.0	6.0	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	17,192	839	851	680	27.7	4.9	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	20,449	1,319	1,342	1,303	53.1	6.5	Feb 12, 2026	J-GAAP
YoY	+16.8%	+64.5%	+59.4%	+82.7%	+82.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	7,413	-18.5	Available in future release
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	16,875	+25.6
Apr - Jun, 2024	14,911	+18.9
Jul - Sep, 2024	14,895	+37.0
Oct - Dec, 2024	17,508	+9.8
Jan - Mar, 2025	17,860	+5.8
Apr - Jun, 2025	16,010	+7.4
Jul - Sep, 2025	17,192	+15.4
Oct - Dec, 2025	20,449	+16.8	1,319	+64.5	1,342	+59.4	53.1	+82.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,449	1,706	1,710	1,303	53.1
Fiscal Year	Dec, 2025	Mar, 2025	Mar, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Dec, 2023	1,253.19	81.6	37,625	30,702	24,740	Feb 13, 2024	J-GAAP
Dec, 2024	1,332.28	79.7	40,969	32,644	26,291	Feb 13, 2025	J-GAAP
Dec, 2025	1,420.28	77.2	45,133	34,845	28,566	Feb 12, 2026	J-GAAP

SPACE CO.,LTD.(9622) Financial Results