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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 2023 results

Spacemarket brought in ¥1.56B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +26.9% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+26.9%¥1.23B → ¥1.56B
Gross profit
+36.5%¥907.6M → ¥1.24B
Operating income
Back to profit-¥114.1M → ¥101.7M
Net income attributable to owners
Loss-¥114.9M → -¥168.4M
Operating cash flow
Back to profit-¥159.2M → ¥215.1M
Free cash flow
Back to profit-¥202.4M → ¥174.5M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥21
SG&A
¥73
Operating profit
¥6
Net loss
¥11

Annual margin trends

Gross margin79.2%
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%FY ending Dec 2023: 79.2%79.2%FY19FY20FY21FY22FY23
Operating margin6.5%
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%FY ending Dec 2023: 6.5%6.5%FY19FY20FY21FY22FY23
Net margin-10.8%
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%FY ending Dec 2023: -10.8%-10.8%FY19FY20FY21FY22FY23

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: 44 / Derived from other figures: 1

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