Space Co.,Ltd. (TYO:9622)
Japan · Delayed Price · Currency is JPY 1,447.00
-9.00 (-0.62%)
Aug 17, 2026, 3:10 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 70,564 | 71,511 | 64,182 | 52,793 | 46,707 | 42,408 | |
Revenue Growth | 5.43% | 11.42% | 21.57% | 13.03% | 10.14% | 5.95% |
Cost of Revenue | 62,417 | 63,243 | 57,106 | 46,687 | 41,890 | 37,625 |
Gross Profit | 8,147 | 8,268 | 7,076 | 6,106 | 4,817 | 4,783 |
Selling, General & Admin | 3,285 | 3,456 | 3,583 | 3,103 | 2,719 | 2,556 |
Operating Expenses | 3,266 | 3,437 | 3,599 | 3,531 | 2,720 | 2,555 |
Operating Income | 4,881 | 4,831 | 3,477 | 2,575 | 2,097 | 2,228 |
Interest Expense | -7 | -6 | -5 | -4 | -4 | -4 |
Interest & Investment Income | 56 | 42 | 32 | 32 | 22 | 16 |
Currency Exchange Gain (Loss) | 6 | - | 10 | 6 | 1 | 8 |
Other Non Operating Income (Expenses) | 8 | 9 | 31 | 6 | 10 | 16 |
EBT Excluding Unusual Items | 4,944 | 4,876 | 3,545 | 2,615 | 2,126 | 2,264 |
Gain (Loss) on Sale of Investments | 93 | 71 | -4 | 123 | - | 6 |
Other Unusual Items | 103 | 103 | - | - | - | - |
Pretax Income | 5,140 | 5,050 | 3,541 | 2,738 | 2,126 | 2,270 |
Income Tax Expense | 1,294 | 1,270 | 977 | 1,037 | 717 | 755 |
Earnings From Continuing Operations | 3,846 | 3,780 | 2,564 | 1,701 | 1,409 | 1,515 |
Minority Interest in Earnings | 3 | -10 | -10 | -16 | -15 | -1 |
Net Income | 3,849 | 3,770 | 2,554 | 1,685 | 1,394 | 1,514 |
Net Income to Common | 3,849 | 3,770 | 2,554 | 1,685 | 1,394 | 1,514 |
Net Income Growth | 33.65% | 47.61% | 51.57% | 20.88% | -7.93% | 37.14% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change | 0.13% | 0.09% | -0.03% | -0.31% | -0.46% | 2.02% |
EPS (Basic) | 156.86 | 153.74 | 104.24 | 68.75 | 56.70 | 61.30 |
EPS (Diluted) | 156.86 | 153.74 | 104.24 | 68.75 | 56.70 | 61.30 |
EPS Growth | 33.48% | 47.48% | 51.62% | 21.25% | -7.50% | 34.42% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,692 | 2,507 | 1,753 | 764 | -74 | 2,266 |
Free Cash Flow Per Share | 109.71 | 102.24 | 71.55 | 31.17 | -3.01 | 91.75 |
Dividend Per Share | 43.000 | 70.000 | 50.000 | 36.000 | 36.000 | 36.000 |
Dividend Growth | -24.56% | 40.00% | 38.89% | 0% | 0% | 5.88% |
Gross Margin | 11.55% | 11.56% | 11.03% | 11.57% | 10.31% | 11.28% |
Operating Margin | 6.92% | 6.76% | 5.42% | 4.88% | 4.49% | 5.25% |
Profit Margin | 5.46% | 5.27% | 3.98% | 3.19% | 2.99% | 3.57% |
Free Cash Flow Margin | 3.82% | 3.51% | 2.73% | 1.45% | -0.16% | 5.34% |
EBITDA | 5,162 | 5,175 | 3,931 | 2,954 | 2,476 | 2,637 |
EBITDA Margin | 7.32% | 7.24% | 6.13% | 5.59% | 5.30% | 6.22% |
D&A For EBITDA | 281 | 344 | 454 | 379 | 379 | 409 |
EBIT | 4,881 | 4,831 | 3,477 | 2,575 | 2,097 | 2,228 |
EBIT Margin | 6.92% | 6.76% | 5.42% | 4.88% | 4.49% | 5.25% |
Effective Tax Rate | 25.17% | 25.15% | 27.59% | 37.87% | 33.73% | 33.26% |