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SpacemarketSpacemarket Inc.4487東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Spacemarket FY ending Dec 2020 results

Spacemarket brought in ¥804.6M in revenue.

It lost about ¥16 for every ¥100 of sales at the operating level.

Revenue changed -7.9% from the prior year, operating profit -389.2%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-7.9%¥873.9M → ¥804.6M
Gross profit
-10.4%¥620M → ¥555.6M
Operating income
-389.2%¥43.9M → -¥127.1M
Operating cash flow
Loss-¥75M → -¥111.1M
Free cash flow
Loss-¥77.2M → -¥151.2M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥31
SG&A
¥85
Operating loss
¥16
Net loss
¥18

Annual margin trends

Gross margin69.1%
FY ending Dec 2019: 71.0%71.0%FY ending Dec 2020: 69.1%69.1%FY19FY20
Operating margin-15.8%
FY ending Dec 2019: 5.0%5.0%FY ending Dec 2020: -15.8%-15.8%FY19FY20
Net margin-18.3%
FY ending Dec 2019: 5.2%5.2%FY ending Dec 2020: -18.3%-18.3%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 (1)

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和2年1月1日－令和2年12月31日)

    ID S100L3IQ2021-03-31Open

Extracted from XBRL: 39 / Derived from other figures: 1

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