2122.T
Interspace Co.,Ltd.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 1,490.00
−1.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.1B | 8.8B | 7.9B | 7.3B | 7.1B |
| Cost of Revenue | 415.1M | 1.5B | 1.6B | 1.3B | 1.2B |
| Gross Profit | 1.9B | 7.3B | 6.4B | 5.9B | 5.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.8B | 6.9B | 5.8B | 5.1B | 4.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 6.9B | 5.8B | 5.1B | 4.9B |
| Cost and Expenses | 8.7B | 8.5B | 7.4B | 6.5B | 6.1B |
| Operating Income (EBIT) | 405.0M | 371.0M | 555.0M | 791.0M | 1.1B |
| Non-Operating | |||||
| Interest Income | — | 8.4M | 1.5M | 407.0K | 789.0K |
| Interest Expense | — | — | — | 675.0K | — |
| Net Interest Income | — | — | — | (268.0K) | — |
| Other Non-Op Income/Expense | 82.9M | 27.8M | (65.4M) | 116.6M | 225.4M |
| Non-Operating Income (excl Interest) | 637.0K | 30.8M | 31.5M | 132.9M | 229.8M |
| EBT (Pre-Tax Income) | 222.7M | 361.3M | 338.2M | 906.1M | 1.1B |
| Income Tax Expense | 76.8M | 155.3M | 278.7M | 320.1M | 502.8M |
| Bottom Line | |||||
| Net Income | 261.0M | 206.0M | 59.0M | 585.0M | 563.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 261.0M | 206.0M | 59.0M | 585.0M | 563.0M |
| Per Share | |||||
| Basic EPS | ¥42 | ¥33 | ¥9 | ¥93 | ¥86 |
| Diluted EPS | ¥42 | — | — | — | — |
| Revenue Per Share | ¥1,449 | ¥1,409 | ¥1,260 | ¥1,160 | ¥1,082 |
| Shares | |||||
| Basic Shares Outstanding | 6.3M | 6.3M | 6.3M | 6.3M | 6.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 620.5M | 806.3M | 1.0B | 1.3B |
| D&A | — | 249.5M | 251.3M | 215.4M | 193.8M |
| EBIT | 405.0M | 371.0M | 555.0M | 791.0M | 1.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026