9622 SPACE CO.,LTD. - Financial Results

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9622

TSE Prime

SPACE CO.,LTD.

1,439

JPY

-1

(-0.07%)

Dec 5, 12:56 pm JST

9.27

USD

Dec 4, 10:56 pm EST

Result

PTS

outside of trading hours

1,430

Dec 5, 10:35 am 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	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	64,189	3,464	3,533	2,545	103.9	54	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	65,500	4,100	4,120	2,800	114.1	60	Jul 31, 2025	J-GAAP
YoY	+2.0%	+18.4%	+16.6%	+10.0%	+9.8%

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
	Jul 31, 2025	65,500	4,100	4,120	2,800	60	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	64,189	+21.6
Dec, 2025 Guidance	65,500	+2.0	4,100	+18.4	4,120	+16.6	114.1	+9.8

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	64,189	3,464	5.40	8.04	6.48	1.63	103.9
Dec, 2025 Guidance	65,500	4,100	6.26	8.38	6.26	1.46	114.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,189	3,765	3,688	2,545	103.9
Fiscal Year	Dec, 2024	Dec, 2000	Dec, 2000	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	24,834	1,153	1,167	784	31.9	18	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	26,825	1,549	1,571	1,159	47.3	22	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	32,403	1,209	1,253	1,027	41.9	34	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	31,630	1,428	1,434	1,013	41.3	33	Aug 7, 2025	J-GAAP
YoY	-2.4%	+18.1%	+14.4%	-1.4%	-1.5%

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	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	3,464	2,684	2,054	630	-1,029	13,460	32.85	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	36,843	1,436	1,463	841	34.3	55.9	Nov 8, 2023	J-GAAP
Jan - Sep, 2024	46,681	2,662	2,691	1,832	74.8	76.2	Nov 12, 2024	J-GAAP
Jan - Sep, 2025	51,062	3,511	3,537	2,467	100.6	85.8	Nov 12, 2025	J-GAAP
YoY	+9.4%	+31.9%	+31.4%	+34.7%	+34.6%

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	15,950	1,138	1,153	844	34.4	7.1	Feb 13, 2024	J-GAAP
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
YoY	+15.4%	+106.1%	+107.1%	+116.6%	+116.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	9,785	-26.2	Available in future release
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	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	839	+106.1	851	+107.1	27.7	+116.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,860	1,706	1,710	1,125	45.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

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	79.7	40,969	32,644	26,291	Feb 13, 2025	J-GAAP
Jan - Sep, 2025	ー	74.8	44,716	33,427	27,263	Nov 12, 2025	J-GAAP

SPACE CO.,LTD.(9622) Financial Results