SPACE CO.,LTD.
9622・Prime Market・Services
SPACE CO.,LTD.9622
SPACE CO.,LTD.9622
Reference Indicators
Market Cap
386¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
4.97%
ROE
11.2%
EV/EBITDA
4.6x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 42,408 | 46,707 | 52,793 | 64,182 | 71,511 |
Gross Profit | 4,783 | 4,816 | 6,106 | 7,076 | 8,268 |
SG&A Expenses | 2,555 | 2,720 | 3,531 | 3,599 | 3,437 |
Operating Income | 2,227 | 2,096 | 2,574 | 3,477 | 4,830 |
Non-operating Income | 57 | 41 | 53 | 80 | 62 |
Non-operating Expenses | 19 | 10 | 10 | 11 | 13 |
Ordinary Income | 2,265 | 2,126 | 2,616 | 3,546 | 4,879 |
Extraordinary Income | 6 | 0 | 135 | 1 | 179 |
Extraordinary Losses | 0 | — | 12 | 5 | 5 |
Pre-tax Income | 2,271 | 2,126 | 2,739 | 3,541 | 5,052 |
Income Taxes | 755 | 717 | 1,037 | 977 | 1,270 |
Net Income | 1,514 | 1,394 | 1,685 | 2,554 | 3,770 |
EBITDA | 2,636 | 2,475 | 2,953 | 3,932 | 5,175 |
Gross Margin | 11.3% | 10.3% | 11.6% | 11.0% | 11.6% |
Operating Margin | 5.3% | 4.5% | 4.9% | 5.4% | 6.8% |
ROA | 4.4% | 3.9% | 4.5% | 6.2% | 8.4% |
ROE | 5.3% | 4.7% | 5.6% | 8.1% | 11.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ディスプレイ事業 | 0 | 0 | 0.0% |