Interspace Co.,Ltd.
2122.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥2,195,660 | ¥2,184,209 | ¥2,390,328 | ¥2,076,048 |
| % Growth | 0.5% | -8.6% | 15.1% | – |
| Cost of Goods Sold | ¥372,051 | ¥383,011 | ¥400,431 | ¥380,406 |
| Gross Profit | ¥1,823,609 | ¥1,801,198 | ¥1,989,897 | ¥1,695,642 |
| % Margin | 83.1% | 82.5% | 83.2% | 81.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,761,158 | ¥1,784,814 | ¥1,802,726 | ¥1,590,443 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥1 |
| Operating Expenses | ¥1,761,158 | ¥1,784,814 | ¥1,802,726 | ¥1,590,444 |
| Operating Income | ¥60,467 | ¥16,384 | ¥187,171 | ¥105,198 |
| % Margin | 2.8% | 0.8% | 7.8% | 5.1% |
| Other Income/Exp. Net | -¥8,980 | ¥12,677 | -¥61,654 | ¥50,034 |
| Pre-Tax Income | ¥51,487 | ¥29,061 | ¥125,517 | ¥155,232 |
| Tax Expense | -¥37,971 | ¥47,388 | ¥81,120 | ¥64,754 |
| Net Income | ¥89,458 | -¥18,327 | ¥44,396 | ¥90,478 |
| % Margin | 4.1% | -0.8% | 1.9% | 4.4% |
| EPS | 14.25 | -2.92 | 7.07 | 14.41 |
| % Growth | 588% | -141.3% | -50.9% | – |
| EPS Diluted | 14.25 | -2.92 | 7.07 | 14.41 |
| Weighted Avg Shares Out | 0 | 6,277 | 6,277 | 6,277 |
| Weighted Avg Shares Out Dil | 0 | 6,277 | 6,277 | 6,277 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥68,637 | ¥61,406 | ¥60,019 | ¥59,485 |
| EBITDA | ¥171,472 | ¥90,469 | ¥185,534 | ¥163,367 |
| % Margin | 7.8% | 4.1% | 7.8% | 7.9% |