SpiderPlus & Co
TSE:4192
SpiderPlus & Co
TSE:4192
Price:
509
JPY
2%
Market Cap:
18B
JPY
Income Statement
Earnings Waterfall
SpiderPlus & Co
SpiderPlus & Co
|
Revenue
|
4.1B
JPY
|
|
Cost of Revenue
|
-1.3B
JPY
|
|
Gross Profit
|
2.8B
JPY
|
|
Operating Expenses
|
-3.3B
JPY
|
|
Operating Income
|
-519.2m
JPY
|
|
Other Expenses
|
-252.5m
JPY
|
|
Net Income
|
-771.7m
JPY
|
Income Statement
SpiderPlus & Co
SpiderPlus & Co
Currency: JPY
Millions
TTM
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
3 063
N/A
|
2 133
-30%
|
2 207
+3%
|
2 226
+1%
|
2 287
+3%
|
2 399
+5%
|
2 479
+3%
|
2 630
+6%
|
2 792
+6%
|
2 983
+7%
|
3 195
+7%
|
3 408
+7%
|
3 623
+6%
|
3 850
+6%
|
4 072
+6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 377)
|
(900)
|
(944)
|
(942)
|
(923)
|
(956)
|
(959)
|
(1 000)
|
(1 065)
|
(1 094)
|
(1 123)
|
(1 182)
|
(1 241)
|
(1 281)
|
(1 303)
|
|
| Gross Profit |
1 686
N/A
|
1 233
-27%
|
1 263
+2%
|
1 284
+2%
|
1 364
+6%
|
1 443
+6%
|
1 521
+5%
|
1 630
+7%
|
1 727
+6%
|
1 889
+9%
|
2 072
+10%
|
2 226
+7%
|
2 382
+7%
|
2 569
+8%
|
2 769
+8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 785)
|
(1 600)
|
(1 696)
|
(1 790)
|
(2 023)
|
(2 331)
|
(2 663)
|
(2 754)
|
(2 724)
|
(2 643)
|
(2 514)
|
(2 619)
|
(2 881)
|
(3 104)
|
(3 288)
|
|
| Selling, General & Administrative |
(1 785)
|
(1 600)
|
(1 590)
|
(1 790)
|
(2 023)
|
(2 331)
|
(2 460)
|
(2 754)
|
(2 724)
|
(2 643)
|
(2 397)
|
(2 619)
|
(2 881)
|
(3 104)
|
(3 288)
|
|
| Research & Development |
0
|
0
|
(90)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(16)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
(98)
N/A
|
(367)
-273%
|
(433)
-18%
|
(506)
-17%
|
(659)
-30%
|
(888)
-35%
|
(1 142)
-29%
|
(1 123)
+2%
|
(996)
+11%
|
(754)
+24%
|
(443)
+41%
|
(393)
+11%
|
(499)
-27%
|
(535)
-7%
|
(519)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(230)
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
(0)
|
131
|
131
|
131
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
|
| Total Other Income |
(49)
|
(53)
|
(67)
|
(26)
|
(27)
|
(26)
|
(13)
|
(10)
|
(2)
|
(5)
|
(2)
|
3
|
2
|
7
|
4
|
|
| Pre-Tax Income |
(155)
N/A
|
(423)
-173%
|
(504)
-19%
|
(406)
+20%
|
(560)
-38%
|
(790)
-41%
|
(1 031)
-31%
|
(1 141)
-11%
|
(1 007)
+12%
|
(768)
+24%
|
(453)
+41%
|
(398)
+12%
|
(505)
-27%
|
(538)
-6%
|
(760)
-41%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(8)
|
(4)
|
(8)
|
(8)
|
(9)
|
(9)
|
(6)
|
(7)
|
(7)
|
(8)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
|
| Income from Continuing Operations |
(163)
|
(427)
|
(512)
|
(414)
|
(569)
|
(799)
|
(1 037)
|
(1 148)
|
(1 013)
|
(776)
|
(463)
|
(409)
|
(517)
|
(549)
|
(772)
|
|
| Net Income (Common) |
(163)
N/A
|
(427)
-162%
|
(512)
-20%
|
(414)
+19%
|
(569)
-37%
|
(799)
-40%
|
(1 037)
-30%
|
(1 148)
-11%
|
(1 013)
+12%
|
(776)
+23%
|
(463)
+40%
|
(409)
+12%
|
(517)
-26%
|
(549)
-6%
|
(772)
-40%
|
|
| EPS (Diluted) |
-4.92
N/A
|
-12.88
-162%
|
-16.02
-24%
|
-12.37
+23%
|
-16.86
-36%
|
-23.58
-40%
|
-30.73
-30%
|
-33.56
-9%
|
-29.03
+13%
|
-22.15
+24%
|
-13.32
+40%
|
-11.64
+13%
|
-14.72
-26%
|
-15.57
-6%
|
-21.92
-41%
|
|
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