SPARX Group Co., Ltd.
TSE:8739.T
1592 (JPY) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,228 | 4,462 | 4,254 | 4,746 | 3,822 | 4,192 | 3,737 | 3,379 | 3,271 | 3,347 | 3,362 | 3,440 | 3,821 | 3,471 | 3,310 | 4,042 | 4,222 | 3,321 | 2,709 | 2,939 | 3,535 | 2,815 | 3,186 | 3,161 | 2,812 | 2,690 | 2,574 | 3,138 | 4,810 | 3,029 | 2,249 | 2,402 | 2,555 | 2,063 | 1,885 | 2,099 | 2,240 | 2,216 | 2,187 | 1,658 | 2,157 | 1,532 | 1,306 | 1,372 | 2,906 | 1,673 | 1,800 | 985 | 1,077 | 780 | 924 | 885 | 876 | 1,463 | 1,269 | 1,657 | 1,718 | 1,678 | 2,047 | 1,862 | 1,837 | 1,946 | 2,246 | -2,029 | 2,661 | 2,966 |
| Cost of Revenue
| 0 | 0 | -2 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -1 | 2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 1 | 0 | -1 | -1 | 0 | 1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,750 | 554 | 583 |
| Gross Profit
| 4,228 | 4,462 | 4,256 | 4,746 | 3,822 | 4,192 | 3,739 | 3,379 | 3,271 | 3,347 | 3,362 | 3,441 | 3,819 | 3,472 | 3,310 | 4,042 | 4,222 | 3,321 | 2,709 | 2,939 | 3,535 | 2,815 | 3,186 | 3,161 | 2,812 | 2,690 | 2,574 | 3,138 | 4,810 | 3,029 | 2,249 | 2,402 | 2,555 | 2,063 | 1,885 | 2,099 | 2,241 | 2,216 | 2,188 | 1,657 | 2,157 | 1,533 | 1,307 | 1,372 | 2,905 | 1,674 | 1,801 | 986 | 1,077 | 780 | 924 | 885 | 876 | 1,463 | 1,269 | 1,657 | 1,718 | 1,678 | 2,047 | 1,862 | 1,837 | 1,946 | 2,246 | -279 | 2,107 | 2,383 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1.001 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1.001 | 1.001 | 1 | 1 | 1.001 | 1.001 | 1.001 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.138 | 0.792 | 0.803 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,562 | 0 | 2,508 | 6,692 | 2,294 | 2,095 | 2,095 | 5,757 | 1,954 | 1,943 | 1,860 | 5,711 | 2,010 | 1,860 | 1,841 | 5,870 | 2,170 | 1,918 | 1,782 | 6,121 | 2,129 | 1,945 | 2,047 | 5,273 | 1,841 | 1,746 | 1,686 | 5,062 | 1,937 | 1,678 | 1,447 | 4,223 | 1,563 | 1,290 | 1,370 | 4,531 | 1,458 | 1,546 | 1,527 | 4,035 | 1,533 | 1,276 | 1,226 | 4,757 | 1,888 | 1,374 | 1,495 | 3,361 | 1,165 | 1,073 | 0 | 0 | 1,452 | 0 | 0 | 0 | 2,099 | 1,816 | 0 | 0 | 2,252 | 2,104 | 0 | 0 | 3,770 | 2,938 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | -4,362 | 0 | 208 | 0 | -3,858 | 0 | 0 | 0 | -3,844 | 0 | 0 | 0 | -3,794 | 0 | 0 | 0 | -4,246 | 0 | 0 | 0 | -3,208 | 0 | 0 | 0 | -3,466 | 0 | 0 | 0 | -2,709 | 0 | 0 | 0 | -3,609 | 0 | 0 | 0 | -3,561 | 0 | 0 | 0 | -4,601 | 0 | 0 | 0 | -3,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,562 | 2,547 | 2,508 | 2,330 | 2,294 | 2,303 | 2,095 | 1,899 | 1,954 | 1,943 | 1,860 | 1,867 | 2,010 | 1,860 | 1,841 | 2,076 | 2,170 | 1,918 | 1,782 | 1,875 | 2,129 | 1,945 | 2,047 | 2,065 | 1,841 | 1,746 | 1,686 | 1,596 | 1,937 | 1,678 | 1,447 | 1,514 | 1,563 | 1,290 | 1,370 | 922 | 1,458 | 1,546 | 1,527 | 474 | 1,533 | 1,276 | 1,226 | 156 | 1,888 | 1,374 | 1,495 | 121 | 1,165 | 1,073 | 0 | 0 | 1,452 | 0 | 0 | 0 | 2,099 | 1,816 | 0 | 0 | 2,252 | 2,104 | 0 | 0 | 3,770 | 2,938 |
| Other Expenses
| 0 | 1 | -2,508 | -4 | -20 | 4 | 1 | 16 | -5 | 8 | 8 | -3 | 1 | 16 | 6 | -14 | 2 | 1 | 4 | -18 | -1 | -17 | 10 | -2 | -8 | -1 | 4 | 1 | 1,937 | -15 | 5 | 2 | -72 | -38 | 24 | -11 | -15 | 1,546 | 29 | -1 | 2 | -3 | 3 | -29 | -5 | -12 | 4 | 3 | -104 | 37 | 27 | -26 | 34 | 61 | 53 | 43 | 26 | 48 | 89 | 45 | 387 | 45 | 129 | -17 | -4 | -99 |
| Operating Expenses
| 2,562 | 2,548 | 2,508 | 2,330 | 2,294 | 2,303 | 2,095 | 1,899 | 1,954 | 1,943 | 1,860 | 1,867 | 2,010 | 1,860 | 1,841 | 2,076 | 2,170 | 1,918 | 1,782 | 1,875 | 2,129 | 1,945 | 2,047 | 2,065 | 1,841 | 1,746 | 1,686 | 1,596 | 1,937 | 1,678 | 1,447 | 1,514 | 1,563 | 1,290 | 1,370 | 1,233 | 1,458 | 1,546 | 1,527 | 1,196 | 1,533 | 1,276 | 1,226 | 1,146 | 1,888 | 1,374 | 1,495 | 1,249 | 1,165 | 1,073 | 1,123 | 1,181 | 1,452 | 1,600 | 1,674 | 1,827 | 2,099 | 1,816 | 2,224 | 2,257 | 2,252 | 2,104 | 2,238 | 5,063 | 3,770 | 2,938 |
| Operating Income
| 1,666 | 1,915 | 1,746 | 2,416 | 1,529 | 1,888 | 1,643 | 1,482 | 1,315 | 1,405 | 1,502 | 1,573 | 1,810 | 1,612 | 1,469 | 1,967 | 2,051 | 1,405 | 926 | 1,063 | 1,407 | 870 | 1,139 | 1,098 | 971 | 943 | 889 | 1,543 | 2,871 | 1,352 | 803 | 888 | 994 | 771 | 516 | 865 | 782 | 670 | 661 | 461 | 624 | 256 | 81 | 226 | 1,017 | 299 | 306 | -264 | -87 | -294 | -198 | -295 | -577 | -137 | -404 | -169 | -381 | -138 | -176 | -395 | -415 | -157 | 8 | -5,341 | -1,663 | -554 |
| Operating Income Ratio
| 0.394 | 0.429 | 0.41 | 0.509 | 0.4 | 0.45 | 0.44 | 0.439 | 0.402 | 0.42 | 0.447 | 0.457 | 0.474 | 0.464 | 0.444 | 0.487 | 0.486 | 0.423 | 0.342 | 0.362 | 0.398 | 0.309 | 0.358 | 0.347 | 0.345 | 0.351 | 0.345 | 0.492 | 0.597 | 0.446 | 0.357 | 0.37 | 0.389 | 0.374 | 0.274 | 0.412 | 0.349 | 0.302 | 0.302 | 0.278 | 0.289 | 0.167 | 0.062 | 0.165 | 0.35 | 0.179 | 0.17 | -0.268 | -0.081 | -0.377 | -0.214 | -0.333 | -0.659 | -0.094 | -0.318 | -0.102 | -0.222 | -0.082 | -0.086 | -0.212 | -0.226 | -0.081 | 0.004 | 2.632 | -0.625 | -0.187 |
| Total Other Income Expenses Net
| 130 | -46 | 61 | 476 | 157 | -25 | 1,249 | 467 | -87 | 476 | 67 | -615 | 372 | 79 | 45 | -309 | -55 | 86 | -27 | -261 | -98 | -69 | -82 | 58 | -27 | 60 | 156 | -296 | 45 | -13 | -8 | -73 | 127 | -16 | -14 | -168 | 12 | 463 | 77 | 78 | 96 | 58 | -3 | -113 | 220 | 123 | 18 | 61 | 12 | 175 | -1,206 | -390 | -2,386 | -26 | 24 | 76 | -1,726 | -186 | -355 | 2,487 | -543 | -85 | -330 | -12,859 | -1,740 | 483 |
| Income Before Tax
| 1,796 | 1,869 | 1,805 | 2,892 | 1,686 | 1,863 | 2,892 | 1,949 | 1,228 | 1,881 | 1,569 | 958 | 2,182 | 1,691 | 1,514 | 1,658 | 1,996 | 1,491 | 899 | 802 | 1,309 | 801 | 1,057 | 1,156 | 944 | 1,003 | 1,045 | 1,247 | 2,916 | 1,339 | 795 | 815 | 1,121 | 755 | 502 | 697 | 794 | 1,132 | 740 | 538 | 722 | 313 | 78 | 113 | 1,239 | 421 | 324 | -203 | -75 | -119 | -1,404 | -685 | -2,963 | -163 | -380 | -93 | -2,107 | -324 | -531 | 2,092 | -958 | -242 | -322 | -18,200 | -3,403 | -71 |
| Income Before Tax Ratio
| 0.425 | 0.419 | 0.424 | 0.609 | 0.441 | 0.444 | 0.774 | 0.577 | 0.375 | 0.562 | 0.467 | 0.278 | 0.571 | 0.487 | 0.457 | 0.41 | 0.473 | 0.449 | 0.332 | 0.273 | 0.37 | 0.285 | 0.332 | 0.366 | 0.336 | 0.373 | 0.406 | 0.397 | 0.606 | 0.442 | 0.353 | 0.339 | 0.439 | 0.366 | 0.266 | 0.332 | 0.354 | 0.511 | 0.338 | 0.324 | 0.335 | 0.204 | 0.06 | 0.082 | 0.426 | 0.252 | 0.18 | -0.206 | -0.07 | -0.153 | -1.519 | -0.774 | -3.382 | -0.111 | -0.299 | -0.056 | -1.226 | -0.193 | -0.259 | 1.124 | -0.522 | -0.124 | -0.143 | 8.97 | -1.279 | -0.024 |
| Income Tax Expense
| 757 | 725 | 683 | 903 | 504 | 556 | 873 | 551 | 380 | 676 | 499 | 571 | 740 | 513 | 450 | 806 | 785 | 615 | 370 | 552 | 506 | 320 | 288 | 158 | 257 | 216 | 323 | 248 | 816 | 217 | 326 | 142 | 70 | 181 | 447 | 171 | 179 | 167 | 114 | 93 | 123 | 59 | -166 | 1 | 168 | 150 | 81 | 23 | 320 | 24 | 16 | 29 | 14 | 89 | 58 | 73 | 75 | 62 | 105 | 757 | 17 | -1,137 | 284 | 1,277 | -384 | 314 |
| Net Income
| 1,037 | 1,162 | 1,120 | 1,994 | 1,193 | 1,313 | 2,019 | 1,399 | 847 | 1,205 | 1,070 | 386 | 1,443 | 1,178 | 1,063 | 852 | 1,211 | 877 | 528 | 249 | 803 | 481 | 768 | 1,000 | 704 | 803 | 739 | 1,018 | 2,089 | 1,114 | 460 | 684 | 1,046 | 569 | 47 | 521 | 608 | 954 | 602 | 433 | 585 | 243 | 238 | 113 | 1,057 | 238 | 229 | -234 | -382 | -150 | -1,437 | -726 | -2,993 | -332 | -488 | -229 | -2,251 | -509 | -707 | 1,294 | -1,015 | 761 | -641 | -19,310 | -2,854 | -343 |
| Net Income Ratio
| 0.245 | 0.26 | 0.263 | 0.42 | 0.312 | 0.313 | 0.54 | 0.414 | 0.259 | 0.36 | 0.318 | 0.112 | 0.378 | 0.339 | 0.321 | 0.211 | 0.287 | 0.264 | 0.195 | 0.085 | 0.227 | 0.171 | 0.241 | 0.316 | 0.25 | 0.299 | 0.287 | 0.324 | 0.434 | 0.368 | 0.205 | 0.285 | 0.409 | 0.276 | 0.025 | 0.248 | 0.271 | 0.431 | 0.275 | 0.261 | 0.271 | 0.159 | 0.182 | 0.082 | 0.364 | 0.142 | 0.127 | -0.238 | -0.355 | -0.192 | -1.555 | -0.82 | -3.417 | -0.227 | -0.385 | -0.138 | -1.31 | -0.303 | -0.345 | 0.695 | -0.553 | 0.391 | -0.285 | 9.517 | -1.073 | -0.116 |
| EPS
| 26.09 | 29.23 | 28.17 | 50.24 | 29.98 | 32.95 | 50.7 | 35.19 | 21.25 | 30.17 | 26.8 | 9.68 | 36.16 | 29.45 | 26.54 | 21.27 | 30.23 | 21.94 | 13.2 | 6.23 | 20.09 | 11.95 | 19.05 | 24.83 | 17.48 | 19.94 | 18.35 | 25.28 | 51.88 | 27.56 | 11.35 | 16.92 | 25.87 | 13.95 | 1.15 | 12.78 | 14.91 | 23.36 | 14.75 | 10.6 | 14.33 | 5.97 | 5.85 | 2.78 | 25.97 | 5.9 | 5.65 | -5.8 | -9.47 | -3.72 | -35.61 | -17.99 | -74.19 | -8.23 | -12.1 | -5.68 | -55.85 | -12.63 | -17.55 | 32.13 | -25.2 | 18.89 | -15.91 | -480.68 | -71.04 | -8.54 |
| EPS Diluted
| 26.09 | 29.23 | 28.17 | 50.24 | 29.98 | 32.95 | 50.7 | 35.19 | 21.25 | 30.17 | 26.8 | 9.68 | 36.16 | 29.45 | 26.54 | 21.27 | 30.23 | 21.94 | 13.2 | 6.23 | 20.09 | 11.95 | 19.05 | 24.83 | 17.48 | 19.94 | 18.35 | 25.28 | 51.88 | 27.56 | 11.35 | 16.92 | 25.87 | 13.95 | 1.15 | 12.78 | 14.91 | 23.36 | 14.7 | 10.6 | 14.33 | 5.97 | 5.8 | 2.78 | 25.97 | 5.9 | 5.65 | -5.8 | -9.46 | -3.72 | -35.61 | -17.99 | -74.16 | -8.23 | -12.1 | -5.68 | -55.85 | -12.63 | -17.55 | 32.13 | -25.2 | 18.89 | -15.91 | -480.68 | -71.04 | -8.54 |
| EBITDA
| 1,720.5 | 1,915 | 1,800.5 | 2,468 | 1,490 | 1,943 | 1,808 | 1,572 | 1,391 | 1,444 | 1,585 | 1,600 | 1,794 | 1,665 | 1,540.5 | 1,985 | 2,118 | 1,507 | 993 | 817 | 1,325 | 918 | 1,073 | 1,171 | 954 | 1,014 | 1,000 | 1,213 | 2,926 | 1,350 | 805 | 923 | 1,045 | 765 | 512 | 707 | 805 | 857.5 | 750 | 548 | 733 | 365 | 83 | 118 | 1,243 | 425 | 328 | -188 | 6 | -32 | -153 | -281 | -457 | -77 | -296 | 363 | 108 | 283 | 141 | 2,563 | -451 | 175 | 102 | -4,065 | -2,433 | -407 |
| EBITDA Ratio
| 0.407 | 0.429 | 0.423 | 0.52 | 0.39 | 0.469 | 0.484 | 0.465 | 0.376 | 0.438 | 0.471 | 0.465 | 0.47 | 0.474 | 0.431 | 0.445 | 0.477 | 0.416 | 0.338 | 0.342 | 0.398 | 0.297 | 0.339 | 0.351 | 0.339 | 0.372 | 0.378 | 0.488 | 0.609 | 0.449 | 0.363 | 0.375 | 0.409 | 0.371 | 0.272 | 0.406 | 0.359 | 0.29 | 0.34 | 0.331 | 0.344 | 0.238 | 0.084 | 0.109 | 0.421 | 0.189 | 0.182 | -0.191 | 0.006 | -0.246 | -0.166 | -0.318 | -0.522 | -0.053 | -0.233 | 0.203 | 0.063 | 0.169 | 0.069 | 0.862 | -0.445 | 0.184 | 0.102 | 2.003 | -0.653 | -0.137 |