Spacemarket,Inc. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,567	1,970	1,564	1,232	1,228
Revenue Growth (YoY)	30.30%	25.96%	26.95%	0.33%	874.05%
Cost of Revenue	612	437	326	325	341
Gross Profit	1,955	1,533	1,238	907	887
Selling, General & Admin	1,704	1,352	1,136	1,021	827
Other Operating Expenses	4	4	-	-	-
Operating Expenses	1,708	1,356	1,136	1,021	827
Operating Income	247	177	102	-114	60
Interest Expense	-10	-1	-1	-	-
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	1	1	12	1	5
EBT Excluding Unusual Items	239	177	113	-113	65
Gain (Loss) on Sale of Investments	-5	-	-	-	-
Asset Writedown	-3	-	-	-	-
Other Unusual Items	-	-	-316	-	-
Pretax Income	231	177	-203	-113	65
Income Tax Expense	17	-4	-35	1	27
Net Income to Company	214	181	-168	-114	38
Net Income	214	181	-168	-114	38
Net Income to Common	214	181	-168	-114	38
Net Income Growth	18.23%	-	-	-	-
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.35%	1.21%	0.56%	-2.00%	-
EPS (Basic)	17.71	15.06	-14.05	-9.58	3.22
EPS (Diluted)	17.62	15.01	-14.05	-9.58	3.18
EPS Growth	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	76.16%	77.82%	79.16%	73.62%	72.23%
Operating Margin	9.62%	8.98%	6.52%	-9.25%	4.89%
Profit Margin	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	355	245	170	-58	90
EBITDA Margin	13.83%	12.44%	10.87%	-4.71%	7.33%
D&A For EBITDA	108	68	68	56	30
EBIT	247	177	102	-114	60
EBIT Margin	9.62%	8.98%	6.52%	-9.25%	4.89%
Effective Tax Rate	7.36%	-	-	-	41.54%
Advertising Expenses	483	357	230	142	171

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.