SpiderPlus & Co. (TYO:4192)
320.00
+4.00 (1.27%)
At close: Jan 23, 2026
SpiderPlus & Co. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 4,704 | 4,072 | 3,194 | 2,479 | 2,207 | - | Upgrade | |
Revenue Growth (YoY) | 22.18% | 27.49% | 28.84% | 12.33% | - | - | Upgrade |
Cost of Revenue | 1,275 | 1,304 | 1,123 | 959 | 944.22 | - | Upgrade |
Gross Profit | 3,429 | 2,768 | 2,071 | 1,520 | 1,263 | - | Upgrade |
Selling, General & Admin | 3,549 | 3,250 | 2,475 | 2,594 | 1,696 | - | Upgrade |
Operating Expenses | 3,549 | 3,287 | 2,514 | 2,662 | 1,696 | - | Upgrade |
Operating Income | -120.37 | -519 | -443 | -1,142 | -433.02 | - | Upgrade |
Interest Expense | -11.31 | -10 | -8 | -7 | -4.14 | - | Upgrade |
Interest & Investment Income | 3.9 | - | - | - | 0.03 | - | Upgrade |
Other Non Operating Income (Expenses) | -23.4 | 3 | -2 | -14 | -66.79 | - | Upgrade |
EBT Excluding Unusual Items | -151.17 | -526 | -453 | -1,163 | -503.93 | - | Upgrade |
Gain (Loss) on Sale of Assets | -3.32 | -4 | - | - | -0.12 | - | Upgrade |
Asset Writedown | -230 | -229 | - | - | - | - | Upgrade |
Other Unusual Items | 0.02 | -1 | - | 132 | - | - | Upgrade |
Pretax Income | -384.47 | -760 | -453 | -1,031 | -504.04 | - | Upgrade |
Income Tax Expense | 11.43 | 11 | 10 | 5 | 7.63 | - | Upgrade |
Net Income to Company | - | -771 | -463 | -1,036 | -511.67 | - | Upgrade |
Net Income | -395.9 | -771 | -463 | -1,036 | -511.67 | - | Upgrade |
Net Income to Common | -395.9 | -771 | -463 | -1,036 | -511.67 | - | Upgrade |
Shares Outstanding (Basic) | 35 | 35 | 35 | 34 | 32 | - | Upgrade |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 34 | 32 | - | Upgrade |
Shares Change (YoY) | 0.52% | 1.18% | 3.16% | 5.62% | - | - | Upgrade |
EPS (Basic) | -11.21 | -21.90 | -13.31 | -30.71 | -16.02 | - | Upgrade |
EPS (Diluted) | -11.21 | -21.90 | -13.31 | -30.71 | -16.02 | - | Upgrade |
Free Cash Flow | - | -388 | -344 | -1,257 | -521.06 | - | Upgrade |
Free Cash Flow Per Share | - | -11.02 | -9.89 | -37.26 | -16.32 | - | Upgrade |
Gross Margin | 72.89% | 67.98% | 64.84% | 61.31% | 57.22% | - | Upgrade |
Operating Margin | -2.56% | -12.75% | -13.87% | -46.07% | -19.62% | - | Upgrade |
Profit Margin | -8.42% | -18.93% | -14.50% | -41.79% | -23.18% | - | Upgrade |
Free Cash Flow Margin | - | -9.53% | -10.77% | -50.71% | -23.61% | - | Upgrade |
EBITDA | 37.98 | -359 | -279.89 | -1,020 | -408.9 | - | Upgrade |
EBITDA Margin | 0.81% | -8.82% | -8.76% | -41.13% | -18.53% | - | Upgrade |
D&A For EBITDA | 158.36 | 160 | 163.12 | 122.34 | 24.12 | - | Upgrade |
EBIT | -120.37 | -519 | -443 | -1,142 | -433.02 | - | Upgrade |
EBIT Margin | -2.56% | -12.75% | -13.87% | -46.07% | -19.62% | - | Upgrade |
Revenue as Reported | - | - | - | - | 2,207 | - | Upgrade |
Advertising Expenses | - | 47 | 35 | 227 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.