Interspace Co.,Ltd.
2122.T · JPX
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥8,846,245 | ¥7,909,961 | ¥7,284,721 | ¥7,123,290 |
| % Growth | 11.8% | 8.6% | 2.3% | – |
| Cost of Goods Sold | ¥1,535,899 | ¥1,550,892 | ¥1,344,953 | ¥1,176,477 |
| Gross Profit | ¥7,310,346 | ¥6,359,069 | ¥5,939,768 | ¥5,946,813 |
| % Margin | 82.6% | 80.4% | 81.5% | 83.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥4,214,000 | ¥3,974,000 | ¥3,965,000 |
| SG&A Expenses | ¥6,939,141 | ¥5,803,315 | ¥5,147,000 | ¥4,879,000 |
| Sales & Mktg Exp. | ¥0 | ¥1,589,000 | ¥1,173,000 | ¥914,000 |
| Other Operating Expenses | ¥1,985 | ¥0 | ¥1,000 | ¥335 |
| Operating Expenses | ¥6,941,126 | ¥5,803,315 | ¥5,148,000 | ¥4,879,335 |
| Operating Income | ¥369,220 | ¥555,754 | ¥791,987 | ¥1,067,477 |
| % Margin | 4.2% | 7% | 10.9% | 15% |
| Other Income/Exp. Net | -¥7,923 | -¥217,523 | ¥114,134 | -¥1,200 |
| Pre-Tax Income | ¥361,297 | ¥338,231 | ¥906,121 | ¥1,066,277 |
| Tax Expense | ¥155,291 | ¥278,708 | ¥320,144 | ¥502,820 |
| Net Income | ¥206,005 | ¥59,522 | ¥585,976 | ¥563,456 |
| % 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 | 6,277 | 6,277 | 6,277 | 6,581 |
| Weighted Avg Shares Out Dil | 6,277 | 6,277 | 6,277 | 6,581 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥8,394 | ¥1,504 | ¥407 | ¥789 |
| Interest Expense | ¥0 | ¥0 | ¥675 | ¥0 |
| Depreciation & Amortization | ¥249,547 | ¥279,961 | ¥229,699 | ¥220,267 |
| EBITDA | ¥610,842 | ¥618,192 | ¥1,136,496 | ¥1,286,544 |
| % Margin | 6.9% | 7.8% | 15.6% | 18.1% |