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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 2024 results

SpiderPlus & brought in ¥4.07B in revenue.

It lost about ¥13 for every ¥100 of sales at the operating level.

Revenue changed +27.5% from the prior year.

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+27.5%¥3.19B → ¥4.07B
Gross profit
+33.6%¥2.07B → ¥2.77B
Operating income
Loss-¥442.6M → -¥519.2M
Operating cash flow
Loss-¥331.2M → -¥369.1M
Free cash flow
Loss-¥413.6M → -¥419.2M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥32
SG&A
¥81
Operating loss
¥13
Net loss
¥19

Annual margin trends

Gross margin68.0%
FY ending Dec 2022: 61.3%61.3%FY ending Dec 2023: 64.9%64.9%FY ending Dec 2024: 68.0%68.0%FY22FY23FY24
Operating margin-12.7%
FY ending Dec 2022: -46.1%-46.1%FY ending Dec 2023: -13.9%-13.9%FY ending Dec 2024: -12.7%-12.7%FY22FY23FY24
Net margin-18.9%
FY ending Dec 2022: -41.8%-41.8%FY ending Dec 2023: -14.5%-14.5%FY ending Dec 2024: -18.9%-18.9%FY22FY23FY24

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2025/01/01－2025/12/31)

    ID S100XT302026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/01/01－2024/12/31)

    ID S100VH9G2025-03-26Open

  • 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: 45 / Derived from other figures: 1

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

Other periods

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