9622.T
SPACE CO.,LTD.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 1,425.00
−0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 71.9B | 71.5B | 64.2B | 52.8B | 46.7B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | 8.4B | 8.3B | 7.1B | 6.1B | 4.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.4B | 3.4B | 3.6B | 3.5B | 2.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.4B | 3.4B | 3.6B | 3.5B | 2.7B |
| Cost and Expenses | 66.9B | 66.7B | 60.7B | 50.2B | 44.6B |
| Operating Income (EBIT) | 5.0B | 4.8B | 3.5B | 2.6B | 2.1B |
| Non-Operating | |||||
| Interest Income | 21.5M | 18.9M | 14.0M | 11.1M | 2.7M |
| Interest Expense | 6.5M | 6.3M | 5.1M | 4.3M | 4.4M |
| Net Interest Income | 15.0M | 12.6M | 8.9M | 6.9M | (1.8M) |
| Other Non-Op Income/Expense | 49.8M | 48.2M | 68.9M | 42.5M | 30.3M |
| Non-Operating Income (excl Interest) | 39.6M | 43.3M | 66.5M | 42.4M | 38.5M |
| EBT (Pre-Tax Income) | 5.2B | 5.1B | 3.5B | 2.7B | 2.1B |
| Income Tax Expense | 1.3B | 1.3B | 977.3M | 1.0B | 717.0M |
| Bottom Line | |||||
| Net Income | 3.9B | 3.8B | 2.6B | 1.7B | 1.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.9B | 3.8B | 2.6B | 1.7B | 1.4B |
| Per Share | |||||
| Basic EPS | ¥160 | ¥154 | ¥104 | ¥69 | ¥57 |
| Diluted EPS | ¥160 | — | — | — | — |
| Revenue Per Share | ¥2,930 | ¥2,916 | ¥2,620 | ¥2,154 | ¥1,900 |
| Shares | |||||
| Basic Shares Outstanding | 24.5M | 24.5M | 24.5M | 24.5M | 24.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 2.6B | 5.2B | 3.9B | 3.0B | 2.5B |
| D&A | 344.5M | 344.5M | 454.7M | 379.1M | 379.3M |
| EBIT | 5.0B | 4.8B | 3.5B | 2.6B | 2.1B |
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