Space Co.,Ltd. (TYO:9622)
Japan
· Delayed Price · Currency is JPY 1,156.00
-3.00 (-0.26%)
Jun 20, 2025, 3:30 PM JST
Space 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 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Revenue | 66,207 | 64,182 | 52,793 | 46,707 | 42,408 | 40,028 | Upgrade
|
| Revenue Growth (YoY) | 19.95% | 21.57% | 13.03% | 10.14% | 5.95% | -20.18% | Upgrade
|
| Cost of Revenue | 58,827 | 57,106 | 46,687 | 41,890 | 37,625 | 36,103 | Upgrade
|
| Gross Profit | 7,380 | 7,076 | 6,106 | 4,817 | 4,783 | 3,925 | Upgrade
|
| Selling, General & Admin | 3,606 | 3,583 | 3,103 | 2,719 | 2,556 | 2,581 | Upgrade
|
| Operating Expenses | 3,622 | 3,599 | 3,531 | 2,720 | 2,555 | 2,581 | Upgrade
|
| Operating Income | 3,758 | 3,477 | 2,575 | 2,097 | 2,228 | 1,344 | Upgrade
|
| Interest Expense | -6 | -5 | -4 | -4 | -4 | -4 | Upgrade
|
| Interest & Investment Income | 35 | 32 | 32 | 22 | 16 | 23 | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | 10 | 6 | 1 | 8 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 29 | 31 | 6 | 10 | 16 | 25 | Upgrade
|
| EBT Excluding Unusual Items | 3,819 | 3,545 | 2,615 | 2,126 | 2,264 | 1,386 | Upgrade
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| Gain (Loss) on Sale of Investments | -10 | -4 | 123 | - | 6 | 250 | Upgrade
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| Asset Writedown | - | - | - | - | - | -27 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1 | Upgrade
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| Pretax Income | 3,809 | 3,541 | 2,738 | 2,126 | 2,270 | 1,608 | Upgrade
|
| Income Tax Expense | 1,092 | 977 | 1,037 | 717 | 755 | 510 | Upgrade
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| Earnings From Continuing Operations | 2,717 | 2,564 | 1,701 | 1,409 | 1,515 | 1,098 | Upgrade
|
| Minority Interest in Earnings | -9 | -10 | -16 | -15 | -1 | 6 | Upgrade
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| Net Income | 2,708 | 2,554 | 1,685 | 1,394 | 1,514 | 1,104 | Upgrade
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| Net Income to Common | 2,708 | 2,554 | 1,685 | 1,394 | 1,514 | 1,104 | Upgrade
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| Net Income Growth | 31.78% | 51.57% | 20.88% | -7.93% | 37.14% | -42.74% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.03% | -0.31% | -0.46% | 2.02% | 0.19% | Upgrade
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| EPS (Basic) | 110.52 | 104.24 | 68.75 | 56.70 | 61.30 | 45.60 | Upgrade
|
| EPS (Diluted) | 110.52 | 104.24 | 68.75 | 56.70 | 61.30 | 45.60 | Upgrade
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| EPS Growth | 31.78% | 51.62% | 21.25% | -7.50% | 34.42% | -42.85% | Upgrade
|
| Free Cash Flow | - | 1,753 | 764 | -74 | 2,266 | 3,703 | Upgrade
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| Free Cash Flow Per Share | - | 71.55 | 31.17 | -3.01 | 91.75 | 152.97 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 36.000 | 36.000 | 36.000 | 34.000 | Upgrade
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| Dividend Growth | 38.89% | 38.89% | - | - | 5.88% | -37.04% | Upgrade
|
| Gross Margin | 11.15% | 11.03% | 11.57% | 10.31% | 11.28% | 9.81% | Upgrade
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| Operating Margin | 5.68% | 5.42% | 4.88% | 4.49% | 5.25% | 3.36% | Upgrade
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| Profit Margin | 4.09% | 3.98% | 3.19% | 2.99% | 3.57% | 2.76% | Upgrade
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| Free Cash Flow Margin | - | 2.73% | 1.45% | -0.16% | 5.34% | 9.25% | Upgrade
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| EBITDA | 4,231 | 3,931 | 2,954 | 2,476 | 2,637 | 1,731 | Upgrade
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| EBITDA Margin | 6.39% | 6.13% | 5.59% | 5.30% | 6.22% | 4.32% | Upgrade
|
| D&A For EBITDA | 472.75 | 454 | 379 | 379 | 409 | 387 | Upgrade
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| EBIT | 3,758 | 3,477 | 2,575 | 2,097 | 2,228 | 1,344 | Upgrade
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| EBIT Margin | 5.68% | 5.42% | 4.88% | 4.49% | 5.25% | 3.36% | Upgrade
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| Effective Tax Rate | 28.67% | 27.59% | 37.87% | 33.73% | 33.26% | 31.72% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.