Spacemarket,Inc. (TYO:4487)
239.00
+22.00 (10.14%)
May 29, 2026, 3:30 PM JST
Spacemarket,Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,751 | 2,567 | 1,970 | 1,564 | 1,232 | 1,228 | |
Revenue Growth (YoY) | 33.74% | 30.30% | 25.96% | 26.95% | 0.33% | 874.05% |
Cost of Revenue | 683 | 612 | 437 | 326 | 325 | 341 |
Gross Profit | 2,068 | 1,955 | 1,533 | 1,238 | 907 | 887 |
Selling, General & Admin | 1,835 | 1,704 | 1,352 | 1,136 | 1,021 | 827 |
Other Operating Expenses | 4 | 4 | 4 | - | - | - |
Operating Expenses | 1,839 | 1,708 | 1,356 | 1,136 | 1,021 | 827 |
Operating Income | 229 | 247 | 177 | 102 | -114 | 60 |
Interest Expense | -12 | -10 | -1 | -1 | - | - |
Interest & Investment Income | 2 | 1 | - | - | - | - |
Other Non Operating Income (Expenses) | -2 | 1 | 1 | 12 | 1 | 5 |
EBT Excluding Unusual Items | 217 | 239 | 177 | 113 | -113 | 65 |
Gain (Loss) on Sale of Investments | -5 | -5 | - | - | - | - |
Asset Writedown | -3 | -3 | - | - | - | - |
Other Unusual Items | - | - | - | -316 | - | - |
Pretax Income | 209 | 231 | 177 | -203 | -113 | 65 |
Income Tax Expense | 17 | 17 | -4 | -35 | 1 | 27 |
Net Income to Company | - | 214 | 181 | -168 | -114 | 38 |
Net Income | 192 | 214 | 181 | -168 | -114 | 38 |
Net Income to Common | 192 | 214 | 181 | -168 | -114 | 38 |
Net Income Growth | -13.12% | 18.23% | - | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.51% | 0.35% | 1.21% | 0.56% | -2.00% | - |
EPS (Basic) | 15.88 | 17.71 | 15.06 | -14.05 | -9.58 | 3.22 |
EPS (Diluted) | 15.80 | 17.62 | 15.01 | -14.05 | -9.58 | 3.18 |
EPS Growth | -13.52% | 17.39% | - | - | - | - |
Free Cash Flow | - | -29 | 359 | 188 | -165 | 5 |
Free Cash Flow Per Share | - | -2.39 | 29.66 | 15.72 | -13.87 | 0.41 |
Gross Margin | 75.17% | 76.16% | 77.82% | 79.16% | 73.62% | 72.23% |
Operating Margin | 8.32% | 9.62% | 8.98% | 6.52% | -9.25% | 4.89% |
Profit Margin | 6.98% | 8.34% | 9.19% | -10.74% | -9.25% | 3.09% |
Free Cash Flow Margin | - | -1.13% | 18.22% | 12.02% | -13.39% | 0.41% |
EBITDA | 347 | 355 | 245 | 170 | -58 | 90 |
EBITDA Margin | 12.61% | 13.83% | 12.44% | 10.87% | -4.71% | 7.33% |
D&A For EBITDA | 118 | 108 | 68 | 68 | 56 | 30 |
EBIT | 229 | 247 | 177 | 102 | -114 | 60 |
EBIT Margin | 8.32% | 9.62% | 8.98% | 6.52% | -9.25% | 4.89% |
Effective Tax Rate | 8.13% | 7.36% | - | - | - | 41.54% |
Advertising Expenses | - | 483 | 357 | 230 | 142 | 171 |