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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 2022 results

Spacemarket brought in ¥1.23B in revenue.

It lost about ¥9 for every ¥100 of sales at the operating level.

Revenue changed +0.4% from the prior year, operating profit -291.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+0.4%¥1.23B → ¥1.23B
Gross profit
+2.3%¥887.1M → ¥907.6M
Operating income
-291.5%¥59.6M → -¥114.1M
Net income attributable to owners
-397.6%¥38.6M → -¥114.9M
Operating cash flow
-285.4%¥85.9M → -¥159.2M
Free cash flow
Loss-¥33.1M → -¥202.4M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥26
SG&A
¥83
Operating loss
¥9
Net loss
¥9

Annual margin trends

Gross margin73.6%
FY ending Dec 2019: 71.0%71.0%FY ending Dec 2020: 69.1%69.1%FY ending Dec 2021: 72.2%72.2%FY ending Dec 2022: 73.6%73.6%FY19FY20FY21FY22
Operating margin-9.3%
FY ending Dec 2019: 5.0%5.0%FY ending Dec 2020: -15.8%-15.8%FY ending Dec 2021: 4.9%4.9%FY ending Dec 2022: -9.3%-9.3%FY19FY20FY21FY22
Net margin-9.3%
FY ending Dec 2019: 5.2%5.2%FY ending Dec 2020: -18.3%-18.3%FY ending Dec 2021: 3.1%3.1%FY ending Dec 2022: -9.3%-9.3%FY19FY20FY21FY22

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2025/01/01－2025/12/31)

    ID S100XUYI2026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/01/01－2024/12/31)

    ID S100VIPH2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2023/01/01－2023/12/31)

    ID S100T65X2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/01/01－2022/12/31)

    ID S100QIRS2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和3年1月1日－令和3年12月31日)

    ID S100NTB72022-03-31Open

  • 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: 43 / Derived from other figures: 1

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