Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
8,846.25
7,909.96
7,284.72
7,123.29
23,142.47
24,880.45
28,552.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,846.25
7,909.96
7,284.72
7,123.29
23,142.47
24,880.45
28,552.41
Raw Material Cost
1,535.90
1,550.89
1,344.95
1,176.48
18,060.57
20,123.70
23,408.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.68
0.00
0.03
0.00
0.09
Selling and Distribution Expenses
6,926.72
5,803.31
5,147.78
4,879.34
4,597.95
4,304.65
4,266.37
Other Expenses
0.00
0.00
-0.07
0.00
-0.00
0.00
-0.01
Total Expenditure (Excl Depreciation)
8,462.62
7,354.20
6,492.73
6,055.81
22,658.52
24,428.35
27,675.04
Operating Profit (PBDIT) excl Other Income
383.6
555.8
792
1067.5
484
452.1
877.4
Other Income
29.81
-64.14
119.23
226.63
160.13
33.78
14.83
Operating Profit (PBDIT)
648.58
770.33
1,138.98
1,513.17
874.02
722.45
1,122.50
Interest
0.00
0.00
0.68
0.00
0.03
0.00
0.09
Exceptional Items
-37.73
-152.14
-2.48
-226.63
-10.00
-29.62
-135.81
Gross Profit (PBDT)
7,310.35
6,359.07
5,939.77
5,946.81
5,081.91
4,756.75
5,143.74
Depreciation
249.55
279.96
229.70
220.27
230.85
236.56
230.30
Profit Before Tax
361.30
338.23
906.12
1,066.28
633.14
456.26
756.31
Tax
155.29
278.71
320.14
502.82
205.26
197.43
310.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.00
59.52
585.98
563.46
427.88
258.83
445.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
206.00
59.52
585.98
563.46
427.88
258.83
445.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.00
59.52
585.98
563.46
427.88
258.83
445.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,636.15
5,641.82
5,780.52
5,355.15
5,452.91
5,121.81
4,983.29
Earnings per share (EPS)
32.82
9.48
93.36
85.62
63.11
38.16
65.75
Diluted Earnings per share
32.82
9.48
93.36
85.62
63.11
38.16
65.75
Operating Profit Margin (Excl OI)
4.17%
7.01%
10.85%
14.97%
2.09%
1.82%
3.07%
Gross Profit Margin
6.91%
7.82%
15.59%
18.06%
3.73%
2.78%
3.46%
PAT Margin
2.33%
0.75%
8.04%
7.91%
1.85%
1.04%
1.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 11.84% vs 8.58% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 246.22% vs -89.85% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -25.85% vs -18.16% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of Interspace Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,846.25
12,997.73
-4,151.48
-31.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,846.25
12,997.73
-4,151.48
-31.94%
Raw Material Cost
1,535.90
7,023.45
-5,487.55
-78.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
6,926.72
5,834.44
1,092.28
18.72%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
8,462.62
12,857.89
-4,395.27
-34.18%
Operating Profit (PBDIT) excl Other Income
383.63
139.84
243.79
174.33%
Other Income
29.81
12.08
17.73
146.77%
Operating Profit (PBDIT)
648.58
312.59
335.99
107.49%
Interest
0.00
0.00
0.00
Exceptional Items
-37.73
-38.65
0.92
2.38%
Gross Profit (PBDT)
7,310.35
5,974.28
1,336.07
22.36%
Depreciation
249.55
160.67
88.88
55.32%
Profit Before Tax
361.30
113.27
248.03
218.97%
Tax
155.29
106.04
49.25
46.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
206.00
-4.84
210.84
4,356.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
206.00
-4.84
210.84
4,356.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.08
-12.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.00
7.23
198.77
2,749.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,636.15
5,202.52
433.63
8.33%
Earnings per share (EPS)
32.82
-0.30
33.12
11,040.00%
Diluted Earnings per share
32.82
-0.30
33.12
11,040.00%
Operating Profit Margin (Excl OI)
4.17%
1.08%
0.00
3.09%
Gross Profit Margin
6.91%
2.11%
0.00
4.80%
PAT Margin
2.33%
-0.04%
0.00
2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 884.62 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.84% vs 8.58% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20.60 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 246.22% vs -89.85% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.88 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -25.85% vs -18.16% in Sep 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.17%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024






