SpiderPlus & Co.

4192・Growth Market・Information & Communication

Official website

SpiderPlus & Co.

4192・Growth Market・Information & Communication

Official website

SpiderPlus & Co.4192

Reference Indicators

Market Cap

99¥100M

P/E (Forecast)

—

P/B

3.7x

Dividend Yield (Forecast)

0.00%

ROE

-0.7%

EV/EBITDA

55.2x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	2,206	2,479	3,194	4,072	4,895
Cost of Sales	710	958	1,122	1,303	1,276
Gross Profit	1,262	1,520	2,071	2,768	3,619
SG&A Expenses	1,695	2,662	2,514	3,287	3,630
Operating Income	-433	-1,142	-442	-519	-10
Non-operating Income	0	3	5	6	6
Non-operating Expenses	71	22	15	13	35
Ordinary Income	-503	-1,161	-452	-525	-40
Extraordinary Income	0	132	0	0	2
Extraordinary Losses	0	0	0	234	2
Pre-tax Income	-504	-1,030	-452	-760	-40
Income Taxes	7	5	10	11	-22
Net Income	-511	-1,036	-463	-771	-17
EBITDA	-408	-1,019	-279	-358	149
Gross Margin	57.2%	61.3%	64.9%	68.0%	73.9%
Operating Margin	-19.6%	-46.1%	-13.9%	-12.7%	-0.2%
ROA	-9.4%	-21.6%	-10.1%	-18.3%	-0.4%
ROE	-11.1%	-28.1%	-13.7%	-29.1%	-0.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ICT事業	0	0	0.0%