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SpiderPlus &SpiderPlus & Co.4192東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

SpiderPlus & FY ending Dec 2023 results

SpiderPlus & brought in ¥3.19B in revenue.

It lost about ¥14 for every ¥100 of sales at the operating level.

Revenue changed +28.8% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+28.8%¥2.48B → ¥3.19B
Gross profit
+36.2%¥1.52B → ¥2.07B
Operating income
Loss-¥1.14B → -¥442.6M
Operating cash flow
Loss-¥1B → -¥331.2M
Free cash flow
Loss-¥1.71B → -¥413.6M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥35
SG&A
¥79
Operating loss
¥14
Net loss
¥15

Annual margin trends

Gross margin64.9%
FY ending Dec 2022: 61.3%61.3%FY ending Dec 2023: 64.9%64.9%FY22FY23
Operating margin-13.9%
FY ending Dec 2022: -46.1%-46.1%FY ending Dec 2023: -13.9%-13.9%FY22FY23
Net margin-14.5%
FY ending Dec 2022: -41.8%-41.8%FY ending Dec 2023: -14.5%-14.5%FY22FY23

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

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/01/01－2023/12/31)

    ID S100T4P22024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/01/01－2022/12/31)

    ID S100QHR62023-03-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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