Space Co.,Ltd. (TYO:9622)
1,614.00
+35.00 (2.22%)
Mar 10, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 71,511 | 64,182 | 52,793 | 46,707 | 42,408 | Upgrade
|
| Revenue Growth (YoY) | 11.42% | 21.57% | 13.03% | 10.14% | 5.95% | Upgrade
|
| Cost of Revenue | 63,243 | 57,106 | 46,687 | 41,890 | 37,625 | Upgrade
|
| Gross Profit | 8,268 | 7,076 | 6,106 | 4,817 | 4,783 | Upgrade
|
| Selling, General & Admin | 3,437 | 3,583 | 3,103 | 2,719 | 2,556 | Upgrade
|
| Operating Expenses | 3,437 | 3,599 | 3,531 | 2,720 | 2,555 | Upgrade
|
| Operating Income | 4,831 | 3,477 | 2,575 | 2,097 | 2,228 | Upgrade
|
| Interest Expense | -6 | -5 | -4 | -4 | -4 | Upgrade
|
| Interest & Investment Income | 42 | 32 | 32 | 22 | 16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 10 | 6 | 1 | 8 | Upgrade
|
| Other Non Operating Income (Expenses) | 9 | 31 | 6 | 10 | 16 | Upgrade
|
| EBT Excluding Unusual Items | 4,876 | 3,545 | 2,615 | 2,126 | 2,264 | Upgrade
|
| Gain (Loss) on Sale of Investments | 71 | -4 | 123 | - | 6 | Upgrade
|
| Other Unusual Items | 103 | - | - | - | - | Upgrade
|
| Pretax Income | 5,050 | 3,541 | 2,738 | 2,126 | 2,270 | Upgrade
|
| Income Tax Expense | 1,270 | 977 | 1,037 | 717 | 755 | Upgrade
|
| Earnings From Continuing Operations | 3,780 | 2,564 | 1,701 | 1,409 | 1,515 | Upgrade
|
| Minority Interest in Earnings | -10 | -10 | -16 | -15 | -1 | Upgrade
|
| Net Income | 3,770 | 2,554 | 1,685 | 1,394 | 1,514 | Upgrade
|
| Net Income to Common | 3,770 | 2,554 | 1,685 | 1,394 | 1,514 | Upgrade
|
| Net Income Growth | 47.61% | 51.57% | 20.88% | -7.93% | 37.14% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | 0.09% | -0.03% | -0.31% | -0.46% | 2.02% | Upgrade
|
| EPS (Basic) | 153.74 | 104.24 | 68.75 | 56.70 | 61.30 | Upgrade
|
| EPS (Diluted) | 153.74 | 104.24 | 68.75 | 56.70 | 61.30 | Upgrade
|
| EPS Growth | 47.48% | 51.62% | 21.25% | -7.50% | 34.42% | Upgrade
|
| Free Cash Flow | 2,507 | 1,753 | 764 | -74 | 2,266 | Upgrade
|
| Free Cash Flow Per Share | 102.24 | 71.55 | 31.17 | -3.01 | 91.75 | Upgrade
|
| Dividend Per Share | - | 50.000 | 36.000 | 36.000 | 36.000 | Upgrade
|
| Dividend Growth | - | 38.89% | - | - | 5.88% | Upgrade
|
| Gross Margin | 11.56% | 11.03% | 11.57% | 10.31% | 11.28% | Upgrade
|
| Operating Margin | 6.76% | 5.42% | 4.88% | 4.49% | 5.25% | Upgrade
|
| Profit Margin | 5.27% | 3.98% | 3.19% | 2.99% | 3.57% | Upgrade
|
| Free Cash Flow Margin | 3.51% | 2.73% | 1.45% | -0.16% | 5.34% | Upgrade
|
| EBITDA | 5,175 | 3,931 | 2,954 | 2,476 | 2,637 | Upgrade
|
| EBITDA Margin | 7.24% | 6.13% | 5.59% | 5.30% | 6.22% | Upgrade
|
| D&A For EBITDA | 344 | 454 | 379 | 379 | 409 | Upgrade
|
| EBIT | 4,831 | 3,477 | 2,575 | 2,097 | 2,228 | Upgrade
|
| EBIT Margin | 6.76% | 5.42% | 4.88% | 4.49% | 5.25% | Upgrade
|
| Effective Tax Rate | 25.15% | 27.59% | 37.87% | 33.73% | 33.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.