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SpaceSPACE CO.,LTD.9622東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

Space FY ending Dec 2020 results

Space brought in ¥40B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -20.2% from the prior year, operating profit -57.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -20.2% · profit -57.3%, calculated from disclosed figures.

Operating leverage: 2.84× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-20.2%¥50.2B → ¥40B
Gross profit
-34.7%¥6.01B → ¥3.93B
Operating income
-57.3%¥3.15B → ¥1.34B
Net income attributable to owners
-42.7%¥1.93B → ¥1.1B
Operating cash flow
+357.3%¥836.3M → ¥3.82B
Free cash flow
Back to profit-¥16M → ¥3.5B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Space sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥90
SG&A
¥7
Operating profit
¥3
Net profit kept
¥3

Annual margin trends

Gross margin9.8%
FY ending Dec 2019: 12.0%12.0%FY ending Dec 2020: 9.8%9.8%FY19FY20
Operating margin3.4%
FY ending Dec 2019: 6.3%6.3%FY ending Dec 2020: 3.4%3.4%FY19FY20
Net margin2.8%
FY ending Dec 2019: 3.8%3.8%FY ending Dec 2020: 2.8%2.8%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第53期(2024/01/01－2024/12/31)

    ID S100VHBD2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2023/01/01－2023/12/31)

    ID S100T3N22024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2022/01/01－2022/12/31)

    ID S100QFPG2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(令和3年1月1日－令和3年12月31日)

    ID S100NR002022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和2年1月1日－令和2年12月31日)

    ID S100L2XC2021-03-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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