Spacemarket,Inc. 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
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 '15 Dec 31, 2015
Revenue	2,376	1,970	1,564	1,232	1,228	126.07
Revenue Growth (YoY)	27.13%	25.96%	26.95%	0.33%	874.05%	665.37%
Cost of Revenue	572	437	326	325	341	86.25
Gross Profit	1,804	1,533	1,238	907	887	39.83
Selling, General & Admin	1,581	1,352	1,136	1,021	827	-
Other Operating Expenses	4	4	-	-	-	112.76
Operating Expenses	1,585	1,356	1,136	1,021	827	112.76
Operating Income	219	177	102	-114	60	-72.93
Interest Expense	-7	-1	-1	-	-	-
Other Non Operating Income (Expenses)	3	1	12	1	5	2.42
EBT Excluding Unusual Items	216	177	113	-113	65	-70.51
Other Unusual Items	-	-	-316	-	-	-
Pretax Income	216	177	-203	-113	65	-70.51
Income Tax Expense	3	-4	-35	1	27	0.29
Net Income to Company	-	181	-168	-114	38	-
Net Income	213	181	-168	-114	38	-70.81
Net Income to Common	213	181	-168	-114	38	-70.81
Shares Outstanding (Basic)	12	12	12	12	12	-
Shares Outstanding (Diluted)	12	12	12	12	12	-
Shares Change (YoY)	0.99%	1.21%	0.56%	-2.00%	-	-
EPS (Basic)	17.66	15.06	-14.05	-9.58	3.22	-
EPS (Diluted)	17.64	15.01	-14.05	-9.58	3.18	-
Free Cash Flow	-	359	188	-165	5	-
Free Cash Flow Per Share	-	29.66	15.72	-13.87	0.41	-
Gross Margin	75.93%	77.82%	79.16%	73.62%	72.23%	31.59%
Operating Margin	9.22%	8.98%	6.52%	-9.25%	4.89%	-57.85%
Profit Margin	8.96%	9.19%	-10.74%	-9.25%	3.09%	-56.16%
Free Cash Flow Margin	-	18.22%	12.02%	-13.39%	0.41%	-
EBITDA	287	245	170	-58	90	-
EBITDA Margin	12.08%	12.44%	10.87%	-4.71%	7.33%	-
D&A For EBITDA	68	68	68	56	30	-
EBIT	219	177	102	-114	60	-72.93
EBIT Margin	9.22%	8.98%	6.52%	-9.25%	4.89%	-57.85%
Effective Tax Rate	1.39%	-	-	-	41.54%	-
Advertising Expenses	-	357	230	142	171	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.