Interspace Co.,Ltd.
2122.T · JPX
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥8,846 | ¥7,910 | ¥7,285 | ¥7,123 |
| % Growth | 11.8% | 8.6% | 2.3% | – |
| Cost of Goods Sold | ¥1,536 | ¥1,551 | ¥1,345 | ¥1,176 |
| Gross Profit | ¥7,310 | ¥6,359 | ¥5,940 | ¥5,947 |
| % Margin | 82.6% | 80.4% | 81.5% | 83.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥4,214 | ¥3,974 | ¥3,965 |
| SG&A Expenses | ¥6,939 | ¥5,803 | ¥5,147 | ¥4,879 |
| Sales & Mktg Exp. | ¥0 | ¥1,589 | ¥1,173 | ¥914 |
| Other Operating Expenses | ¥2 | ¥0 | ¥1 | ¥0 |
| Operating Expenses | ¥6,941 | ¥5,803 | ¥5,148 | ¥4,879 |
| Operating Income | ¥369 | ¥556 | ¥792 | ¥1,067 |
| % Margin | 4.2% | 7% | 10.9% | 15% |
| Other Income/Exp. Net | -¥8 | -¥218 | ¥114 | -¥1 |
| Pre-Tax Income | ¥361 | ¥338 | ¥906 | ¥1,066 |
| Tax Expense | ¥155 | ¥279 | ¥320 | ¥503 |
| Net Income | ¥206 | ¥60 | ¥586 | ¥563 |
| % Margin | 2.3% | 0.8% | 8% | 7.9% |
| EPS | 32.82 | 9.48 | 93.36 | 85.62 |
| % Growth | 246.2% | -89.8% | 9% | – |
| EPS Diluted | 32.82 | 9.48 | 93.36 | 85.62 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 7 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥8 | ¥2 | ¥0 | ¥1 |
| Interest Expense | ¥0 | ¥0 | ¥1 | ¥0 |
| Depreciation & Amortization | ¥250 | ¥280 | ¥230 | ¥220 |
| EBITDA | ¥611 | ¥618 | ¥1,136 | ¥1,287 |
| % Margin | 6.9% | 7.8% | 15.6% | 18.1% |