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Price: 1 269 JPY 0.24%

Market Cap: ¥8.8B

	Interspace Co Ltd TSE:2122	JP

Income Statement

Currency: JPY

	Jun-2007	Dec-2007	Mar-2008	Jun-2008	Dec-2008	Mar-2009	Jun-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	2	1	2	2	2	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0
Revenue	3 392 N/A	3 700 +9%	4 184 +13%	4 505 +8%	5 017 +11%	5 402 +8%	5 708 +6%	5 670 -1%	5 667 0%	5 781 +2%	7 806 +35%	8 206 +5%	8 556 +4%	8 986 +5%	9 462 +5%	9 703 +3%	10 581 +9%	11 322 +7%	12 376 +9%	13 114 +6%	13 764 +5%	14 972 +9%	15 182 +1%	15 466 +2%	16 023 +4%	16 018 0%	16 789 +5%	17 571 +5%	18 016 +3%	18 814 +4%	20 066 +7%	21 189 +6%	22 036 +4%	22 707 +3%	23 294 +3%	24 262 +4%	25 195 +4%	26 524 +5%	27 755 +5%	28 051 +1%	28 816 +3%	29 143 +1%	28 213 -3%	28 805 +2%	29 837 +4%	29 147 -2%	28 552 -2%	27 551 -4%	26 094 -5%	25 343 -3%	24 880 -2%	23 706 -5%	22 830 -4%	23 013 +1%	23 142 +1%	19 740 -15%	15 497 -21%	11 022 -29%	7 123 -35%	7 296 +2%	7 388 +1%	7 376 0%	7 285 -1%	7 289 +0%	7 505 +3%	7 698 +3%	7 910 +3%	8 153 +3%	8 380 +3%	8 620 +3%	8 846 +3%	9 094 +3%
Gross Profit
Cost of Revenue	(2 599)	(2 867)	(3 238)	(3 470)	(3 807)	(4 089)	(4 330)	(4 349)	(4 371)	(4 467)	(6 035)	(6 348)	(6 636)	(6 943)	(7 313)	(7 496)	(8 204)	(8 876)	(9 806)	(10 466)	(11 095)	(12 173)	(12 332)	(12 500)	(12 871)	(12 775)	(13 476)	(14 270)	(14 801)	(15 586)	(16 662)	(17 555)	(18 165)	(18 630)	(19 132)	(20 000)	(20 745)	(21 895)	(23 000)	(23 280)	(23 957)	(24 255)	(23 441)	(23 886)	(24 667)	(24 003)	(23 409)	(22 438)	(21 222)	(20 595)	(20 124)	(19 021)	(18 150)	(18 155)	(18 061)	(14 411)	(9 937)	(5 309)	(1 176)	(1 212)	(1 265)	(1 293)	(1 345)	(1 370)	(1 422)	(1 508)	(1 551)	(1 585)	(1 584)	(1 562)	(1 536)	(1 571)
Gross Profit	793 N/A	833 +5%	945 +13%	1 034 +9%	1 210 +17%	1 314 +9%	1 378 +5%	1 322 -4%	1 297 -2%	1 314 +1%	1 772 +35%	1 859 +5%	1 920 +3%	2 043 +6%	2 150 +5%	2 207 +3%	2 378 +8%	2 446 +3%	2 570 +5%	2 648 +3%	2 669 +1%	2 800 +5%	2 851 +2%	2 966 +4%	3 152 +6%	3 242 +3%	3 313 +2%	3 301 0%	3 216 -3%	3 228 +0%	3 404 +5%	3 633 +7%	3 871 +7%	4 077 +5%	4 161 +2%	4 262 +2%	4 450 +4%	4 630 +4%	4 754 +3%	4 772 +0%	4 860 +2%	4 888 +1%	4 772 -2%	4 919 +3%	5 170 +5%	5 144 0%	5 144 0%	5 113 -1%	4 872 -5%	4 747 -3%	4 757 +0%	4 685 -1%	4 680 0%	4 858 +4%	5 082 +5%	5 329 +5%	5 560 +4%	5 713 +3%	5 947 +4%	6 084 +2%	6 123 +1%	6 084 -1%	5 940 -2%	5 919 0%	6 083 +3%	6 190 +2%	6 359 +3%	6 567 +3%	6 795 +3%	7 059 +4%	7 310 +4%	7 523 +3%
Operating Income
Operating Expenses	(589)	(656)	(765)	(879)	(1 050)	(1 157)	(1 235)	(1 231)	(1 189)	(1 168)	(1 561)	(1 566)	(1 585)	(1 701)	(1 787)	(1 844)	(1 935)	(1 938)	(2 007)	(2 086)	(2 161)	(2 240)	(2 259)	(2 310)	(2 343)	(2 427)	(2 532)	(2 666)	(2 773)	(2 899)	(3 055)	(3 183)	(3 284)	(3 309)	(3 261)	(3 354)	(3 484)	(3 592)	(3 681)	(3 691)	(3 761)	(3 865)	(3 972)	(4 133)	(4 206)	(4 223)	(4 266)	(4 462)	(4 461)	(4 297)	(4 305)	(4 343)	(4 409)	(4 517)	(4 598)	(4 634)	(4 671)	(4 758)	(4 879)	(5 152)	(5 258)	(5 366)	(5 148)	(5 285)	(5 425)	(5 558)	(5 803)	(6 195)	(6 535)	(6 871)	(6 939)	(7 155)
Selling, General & Administrative	(589)	(657)	(766)	(879)	(1 050)	(1 157)	(1 235)	(1 231)	(1 189)	(1 168)	(1 562)	(1 566)	(1 585)	(1 701)	(1 787)	(1 844)	(1 935)	(1 938)	(2 008)	(2 086)	(2 161)	(2 239)	(2 259)	(2 310)	(2 343)	(2 427)	(2 532)	(2 644)	(2 773)	(2 899)	(3 055)	(3 121)	(3 230)	(3 266)	(3 261)	(3 359)	(3 484)	(3 592)	(3 681)	(3 691)	(3 761)	(3 865)	(3 972)	(4 125)	(4 198)	(4 215)	(4 266)	(4 336)	(4 344)	(4 297)	(4 305)	(4 343)	(4 409)	(4 517)	(4 598)	(4 624)	(4 671)	(4 758)	(4 879)	(4 926)	(5 032)	(5 139)	(5 148)	(5 283)	(5 422)	(5 556)	(5 803)	(6 042)	(6 383)	(6 719)	(6 939)	(7 117)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(22)	0	0	(0)	(62)	(54)	(44)	(0)	5	0	0	0	0	0	0	0	(8)	(8)	(8)	(0)	(127)	(118)	(0)	0	0	0	0	0	(10)	0	0	(0)	(227)	(227)	(227)	(0)	(2)	(2)	(2)	(0)	(152)	(152)	(152)	0	(38)
Operating Income	204 N/A	178 -13%	180 +1%	155 -14%	159 +3%	156 -2%	143 -9%	91 -36%	108 +19%	147 +36%	210 +43%	293 +40%	335 +14%	341 +2%	362 +6%	363 +0%	442 +22%	508 +15%	562 +11%	562 +0%	508 -10%	560 +10%	592 +6%	655 +11%	808 +23%	816 +1%	781 -4%	635 -19%	443 -30%	329 -26%	349 +6%	451 +29%	587 +30%	767 +31%	901 +17%	909 +1%	966 +6%	1 038 +7%	1 074 +3%	1 081 +1%	1 099 +2%	1 023 -7%	799 -22%	786 -2%	963 +23%	921 -4%	877 -5%	651 -26%	410 -37%	450 +10%	452 +0%	342 -24%	271 -21%	341 +26%	484 +42%	695 +44%	889 +28%	955 +7%	1 067 +12%	932 -13%	865 -7%	718 -17%	792 +10%	634 -20%	658 +4%	631 -4%	556 -12%	373 -33%	261 -30%	188 -28%	371 +98%	368 -1%
Pre-Tax Income
Interest Income Expense	0	(6)	(6)	(6)	(0)	1	1	0	(1)	4	4	5	5	10	3	1	0	(9)	(5)	(1)	1	1	0	(0)	(0)	(3)	2	4	3	7	26	36	28	5	(58)	(60)	(66)	(16)	209	193	206	165	5	12	15	28	10	23	(20)	(4)	29	42	116	78	139	212	190	270	215	132	127	86	108	40	34	15	(71)	(18)	(79)	(69)	26	62
Non-Reccuring Items	0	(1)	(8)	(62)	(82)	(75)	(21)	1	0	0	(1)	(6)	(5)	(5)	(10)	(95)	(98)	(100)	(64)	(55)	(57)	(65)	(77)	(76)	(73)	(63)	(22)	0	(27)	(37)	(52)	0	0	0	5	0	(21)	(21)	(26)	(52)	(12)	(12)	(13)	14	(9)	(9)	(136)	0	0	(125)	(30)	(30)	(30)	(33)	(10)	0	(10)	0	(227)	0	0	0	(2)	0	0	0	(152)	0	0	0	(38)	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	1	0	(79)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	7	5	4	4	4	2	1	1	2	2	2	2	4	7	8	7	5	3	1	(1)	(1)	0	7	5	6	4	7	11	12	14	7	(4)	(4)	0	16	29	22	26	9	16	12	4	3	(1)	8	6	5	(6)	(13)	(3)	8	9	28	12	2	42	56	33	11	10	(15)	18	9	20	23	24	6	15	11	12	2	(1)
Pre-Tax Income	211 N/A	176 -16%	170 -4%	91 -47%	82 -10%	85 +4%	124 +46%	93 -25%	110 +17%	152 +39%	216 +42%	294 +36%	339 +15%	353 +4%	283 -20%	278 -2%	349 +26%	401 +15%	495 +23%	506 +2%	452 -11%	497 +10%	522 +5%	585 +12%	740 +27%	755 +2%	769 +2%	650 -16%	432 -34%	313 -28%	320 +2%	483 +51%	611 +26%	772 +26%	864 +12%	878 +2%	902 +3%	1 027 +14%	1 266 +23%	1 238 -2%	1 305 +5%	1 180 -10%	794 -33%	811 +2%	977 +20%	946 -3%	756 -20%	668 -12%	377 -43%	318 -16%	456 +44%	363 -20%	385 +6%	398 +3%	633 +59%	950 +50%	1 126 +19%	1 258 +12%	1 066 -15%	1 074 +1%	977 -9%	822 -16%	906 +10%	694 -23%	716 +3%	671 -6%	338 -50%	370 +9%	194 -48%	131 -32%	361 +175%	429 +19%
Net Income
Tax Provision	(93)	(81)	(84)	(64)	(85)	(102)	(130)	(108)	(97)	(102)	(151)	(186)	37	43	151	164	(95)	(180)	(350)	(367)	(382)	(363)	(330)	(336)	(373)	(369)	(385)	(372)	(301)	(266)	(17)	(34)	(75)	(110)	(322)	(318)	(315)	(353)	(461)	(468)	(469)	(422)	(284)	(282)	(368)	(358)	(310)	(288)	(181)	(163)	(197)	(167)	(148)	(139)	(205)	(302)	(388)	(457)	(503)	(493)	(448)	(398)	(320)	(275)	(293)	(287)	(279)	(289)	(250)	(231)	(155)	(167)
Income from Continuing Operations	118	96	86	27	(3)	(17)	(7)	(15)	13	50	65	108	376	396	434	441	255	221	145	139	70	133	192	249	367	385	383	278	130	47	303	449	535	662	542	560	587	674	804	770	836	758	510	529	609	588	446	380	196	154	259	197	237	259	428	647	738	801	563	581	530	424	586	419	423	384	60	81	(56)	(99)	206	261
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	1	1	7	22	25	27	21	5	0	0	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	118 N/A	96 -19%	86 -10%	27 -69%	(3) N/A	(17) -463%	(7) +59%	(15) -110%	13 N/A	50 +292%	65 +29%	108 +67%	376 +247%	397 +6%	436 +10%	442 +1%	256 -42%	227 -11%	167 -27%	164 -2%	97 -41%	155 +60%	197 +27%	252 +28%	367 +46%	388 +6%	386 -1%	281 -27%	133 -53%	46 -65%	303 +553%	449 +48%	535 +19%	662 +24%	542 -18%	560 +3%	587 +5%	674 +15%	804 +19%	770 -4%	836 +8%	758 -9%	510 -33%	529 +4%	609 +15%	588 -4%	446 -24%	380 -15%	196 -48%	154 -21%	259 +68%	197 -24%	237 +20%	259 +9%	428 +65%	647 +51%	738 +14%	801 +9%	563 -30%	581 +3%	530 -9%	424 -20%	586 +38%	419 -28%	423 +1%	384 -9%	60 -84%	81 +36%	(56) N/A	(99) -76%	206 N/A	261 +27%
EPS (Diluted)	19.73 N/A	14.48 -27%	12.63 -13%	4.01 -68%	-0.46 N/A	-2.49 -441%	-1.13 +55%	-2.23 -97%	1.85 N/A	7.49 +305%	9.28 +24%	16.4 +77%	56.95 +247%	59.29 +4%	62.28 +5%	66 +6%	38.2 -42%	33.92 -11%	23.85 -30%	24.11 +1%	14.25 -41%	22.73 +60%	28.14 +24%	37 +31%	54 +46%	57.08 +6%	55.14 -3%	41.26 -25%	19.57 -53%	6.83 -65%	44.65 +554%	66.07 +48%	78.72 +19%	97.35 +24%	79.92 -18%	82.29 +3%	86.25 +5%	99.11 +15%	118.59 +20%	113.29 -4%	122.91 +8%	111.47 -9%	75.21 -33%	78.01 +4%	89.81 +15%	86.66 -4%	65.75 -24%	55.96 -15%	28.96 -48%	22.77 -21%	38.16 +68%	28.99 -24%	34.94 +21%	38.23 +9%	63.11 +65%	95.59 +51%	109.74 +15%	122.16 +11%	85.62 -30%	92.59 +8%	84.36 -9%	67.57 -20%	93.36 +38%	66.81 -28%	67.4 +1%	61.16 -9%	9.48 -84%	12.93 +36%	-8.98 N/A	-15.84 -76%	32.82 N/A	41.66 +27%

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Interspace Co Ltd
TSE:2122

Income Statement

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Interspace Co Ltd

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Interspace Co Ltd

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Interspace Co Ltd TSE:2122

Income Statement

Earnings Waterfall Interspace Co Ltd

Income Statement Interspace Co Ltd

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Interspace Co Ltd
TSE:2122

Earnings Waterfall
Interspace Co Ltd

Income Statement
Interspace Co Ltd