Interspace Co.,Ltd.
2122・Standard Market・Services
Interspace Co.,Ltd.2122
Interspace Co.,Ltd.2122
Reference Indicators
Market Cap
97¥100M
P/E (Forecast)
20.8x
P/B
1.5x
Dividend Yield (Forecast)
2.16%
ROE
3.7%
EV/EBITDA
6.6x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 23,142 | 7,123 | 7,284 | 7,909 | 8,846 |
Cost of Sales | 18,060 | 1,176 | 1,344 | 1,550 | 1,535 |
Gross Profit | 5,081 | 5,946 | 5,939 | 6,359 | 7,310 |
SG&A Expenses | 4,597 | 4,879 | 5,147 | 5,803 | 6,939 |
Operating Income | 483 | 1,067 | 791 | 555 | 371 |
Non-operating Income | 145 | 230 | 133 | 33 | 39 |
Non-operating Expenses | 4 | 5 | 16 | 98 | 11 |
Ordinary Income | 624 | 1,292 | 908 | 490 | 399 |
Extraordinary Income | 18 | — | — | — | — |
Extraordinary Losses | 9 | 226 | 2 | 152 | 37 |
Pre-tax Income | 633 | 1,066 | 906 | 338 | 361 |
Income Taxes | 205 | 502 | 320 | 278 | 155 |
Net Income | 427 | 563 | 585 | 59 | 206 |
EBITDA | 714 | 1,287 | 1,021 | 835 | 620 |
Gross Margin | 22.0% | 83.5% | 81.5% | 80.4% | 82.6% |
Operating Margin | 2.1% | 15.0% | 10.9% | 7.0% | 4.2% |
ROA | 4.2% | 5.1% | 5.3% | 0.5% | 1.8% |
ROE | 8.1% | 10.4% | 10.5% | 1.0% | 3.7% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| パフォーマンスマーケティング | 5,838 | 307 | 5.3% |
| メディア | 1,686 | 63 | 3.7% |