SpiderPlus & Co
TSE:4192

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SpiderPlus & Co
TSE:4192
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Price: 392 JPY 2.62% Market Closed
Market Cap: 13.8B JPY
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Income Statement

Earnings Waterfall
SpiderPlus & Co

Revenue
3.9B JPY
Cost of Revenue
-1.3B JPY
Gross Profit
2.6B JPY
Operating Expenses
-3.1B JPY
Operating Income
-534.5m JPY
Other Expenses
-14.8m JPY
Net Income
-549.4m JPY

Income Statement
SpiderPlus & Co

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Income Statement
Currency: JPY
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
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%
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)
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%
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)
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)
Research & Development
0
0
(90)
0
0
0
(134)
0
0
0
(78)
0
0
0
Depreciation & Amortization
0
0
(16)
0
0
0
(69)
0
0
0
(39)
0
0
0
Other Operating Expenses
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%
Pre-Tax Income
Interest Income Expense
(7)
(5)
(4)
(5)
(5)
(6)
(7)
(7)
(8)
(8)
(8)
(8)
(9)
(10)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
2
(0)
131
131
131
131
0
0
0
0
0
0
0
Total Other Income
(49)
(53)
(67)
(26)
(27)
(26)
(13)
(10)
(2)
(5)
(2)
3
2
7
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%
Net Income
Tax Provision
(8)
(4)
(8)
(8)
(9)
(9)
(6)
(7)
(7)
(8)
(11)
(11)
(12)
(12)
Income from Continuing Operations
(163)
(427)
(512)
(414)
(569)
(799)
(1 037)
(1 148)
(1 013)
(776)
(463)
(409)
(517)
(549)
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%
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%

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