Interspace Co.,Ltd. (TYO:2122)
Japan
· Delayed Price · Currency is JPY 920.00
-13.00 (-1.39%)
May 28, 2025, 3:30 PM JST
Interspace Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 8,379 | 7,909 | 7,284 | 7,123 | 23,142 | 24,880 | Upgrade
|
| Revenue Growth (YoY) | 11.66% | 8.58% | 2.26% | -69.22% | -6.99% | -12.86% | Upgrade
|
| Cost of Revenue | 1,584 | 1,551 | 1,345 | 1,176 | 18,061 | 20,124 | Upgrade
|
| Gross Profit | 6,795 | 6,358 | 5,939 | 5,947 | 5,081 | 4,756 | Upgrade
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| Selling, General & Admin | 6,383 | 5,803 | 5,149 | 4,877 | 4,593 | 4,304 | Upgrade
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| Operating Expenses | 6,383 | 5,803 | 5,147 | 4,879 | 4,597 | 4,304 | Upgrade
|
| Operating Income | 412 | 555 | 792 | 1,068 | 484 | 452 | Upgrade
|
| Interest & Investment Income | 18 | 11 | 10 | 98 | 82 | 58 | Upgrade
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| Earnings From Equity Investments | -71 | -55 | 90 | 64 | 58 | 6 | Upgrade
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| Currency Exchange Gain (Loss) | 11 | - | 18 | 52 | -1 | -34 | Upgrade
|
| Other Non Operating Income (Expenses) | -26 | -22 | -3 | 9 | - | 1 | Upgrade
|
| EBT Excluding Unusual Items | 344 | 489 | 907 | 1,291 | 623 | 483 | Upgrade
|
| Gain (Loss) on Sale of Investments | -29 | -29 | - | - | -9 | - | Upgrade
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| Asset Writedown | -122 | -122 | -2 | -226 | - | -8 | Upgrade
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| Other Unusual Items | -1 | -1 | - | - | 18 | -20 | Upgrade
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| Pretax Income | 192 | 337 | 905 | 1,065 | 632 | 455 | Upgrade
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| Income Tax Expense | 249 | 278 | 320 | 502 | 205 | 197 | Upgrade
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| Earnings From Continuing Operations | -57 | 59 | 585 | 563 | 427 | 258 | Upgrade
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| Net Income | -57 | 59 | 585 | 563 | 427 | 258 | Upgrade
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| Net Income to Common | -57 | 59 | 585 | 563 | 427 | 258 | Upgrade
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| Net Income Growth | - | -89.92% | 3.91% | 31.85% | 65.50% | -42.02% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | - | - | -4.62% | -2.93% | -0.04% | -0.02% | Upgrade
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| EPS (Basic) | -9.08 | 9.40 | 93.20 | 85.55 | 62.98 | 38.04 | Upgrade
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| EPS (Diluted) | -9.08 | 9.40 | 93.20 | 85.55 | 62.98 | 38.04 | Upgrade
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| EPS Growth | - | -89.92% | 8.94% | 35.83% | 65.56% | -42.01% | Upgrade
|
| Free Cash Flow | 568 | 751 | 411 | 1,156 | 1,341 | 516 | Upgrade
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| Free Cash Flow Per Share | 90.49 | 119.65 | 65.48 | 175.66 | 197.80 | 76.08 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 25.000 | 25.000 | 20.000 | 20.000 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | 25.00% | - | 42.86% | Upgrade
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| Gross Margin | 81.10% | 80.39% | 81.53% | 83.49% | 21.96% | 19.12% | Upgrade
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| Operating Margin | 4.92% | 7.02% | 10.87% | 14.99% | 2.09% | 1.82% | Upgrade
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| Profit Margin | -0.68% | 0.75% | 8.03% | 7.90% | 1.85% | 1.04% | Upgrade
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| Free Cash Flow Margin | 6.78% | 9.50% | 5.64% | 16.23% | 5.79% | 2.07% | Upgrade
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| EBITDA | 677 | 834 | 1,021 | 1,287 | 714 | 687 | Upgrade
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| EBITDA Margin | 8.08% | 10.54% | 14.02% | 18.07% | 3.08% | 2.76% | Upgrade
|
| D&A For EBITDA | 265 | 279 | 229 | 219 | 230 | 235 | Upgrade
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| EBIT | 412 | 555 | 792 | 1,068 | 484 | 452 | Upgrade
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| EBIT Margin | 4.92% | 7.02% | 10.87% | 14.99% | 2.09% | 1.82% | Upgrade
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| Effective Tax Rate | 129.69% | 82.49% | 35.36% | 47.14% | 32.44% | 43.30% | Upgrade
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| Advertising Expenses | - | 1,589 | 1,173 | 914 | 931 | 880 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.