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SPACE, Jul-Sep (3Q) Ordinary Profit Increases by 2.1 times

Wed Nov 12, 2025 3:30 pm JST Earnings

9622 SPACE CO.,LTD. 【J-GAAP】

Earnings Report

SPACE CO.,LTD. <9622> [TSE Prime] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 3.53 billion yen, an increase 31.4% compared to the same period last year. Progress toward the full-year plan of 4.12 billion yen was 85.8%, also surpassing the five-year average of 66.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 30.8% from the same period last year to 0.58 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 0.85 billion yen. The operating profit margin improved from 2.7% in the same period last year to 4.9%.

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Actual Results

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%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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