Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
112
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales5,596¥ millionYear on year -4.4%Progress 25.4%
Operating profit112¥ millionProgress 46.7%
Ordinary income-58¥ million
Net income attributable to owners of the parent-59¥ million
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share△¥3.01
Financial position at period-end
Total assets7,780¥ million
of which net assets 2,702 ¥ millionEquity ratio 33.6%vs. prior year-end -1.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueOn-Demand Economy Business ¥2,991 million (YoY +20.0%), Web3 Services Business ¥139 million (YoY +588.1%), Systems Solutions Business ¥1,316 million (YoY +20.0%), Sharing Economy Business ¥1,356 million (YoY +0.3%)
Segment profitOn-Demand Economy Business ¥189 million (YoY +29.6%), Web3 Services Business ¥26 million, Systems Solutions Business ¥219 million (YoY +4.3%), Sharing Economy Business ¥85 million (YoY -23.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,000 million (YoY -1.2%)
Operating profit¥240 million
Ordinary income¥20 million (YoY +258.6%)
Profit attributable to owners of the parent¥10 million (YoY -96.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥22,000 million / Operating profit Not disclosed → ¥240 million / Ordinary income Not disclosed → ¥20 million / Profit attributable to owners of the parent Not disclosed → ¥10 million
Annual Dividend Forecast¥2 → ¥2（0.0%）
Factors Behind Changes in Business Performance
オンデマンドエコノミー事業ではフィールドサービスの需要取り込み、不採算案件の解消と新規案件獲得が進展。Web3サービス事業ではAI人材育成サービスが収益に貢献。システムソリューション事業ではパートナー協業によるプロジェクト拡大と複数の請負案件受注により売上高が伸長。シェアリングエコノミー事業ではWebマーケティング強化により会員数、既存オフィスの稼働率・利用率が上昇。暗号資産相場の変動により暗号資産評価損170,481千円を計上。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社spacetimes / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossAmount No applicable matters. / Subject assets No applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Reversal of asset retirement obligations ¥749 thousand, Penalty income ¥40,000 thousand, Gain on reversal of subscription rights to shares ¥1,990 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,125 thousand
Depreciation and amortization¥93,298 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End22,127,985
Treasury Shares at Period-End2,281,905
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥5,596 million (YoY -4.4%) |
| Operating profit | ¥112 million |
| Ordinary income | ¥-58 million |
| Profit attributable to owners of the parent | ¥-59 million |
| Net income per share | △¥3.01 |
| Equity ratio | End of the current fiscal period 33.6 / End of previous period 34.6 |
| Total assets | ¥7,780 million |
| Net assets | ¥2,702 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY -1.2%) / Operating profit ¥240 million / Ordinary income ¥20 million (YoY +258.6%) / Profit attributable to owners of the parent ¥10 million (YoY -96.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥22,000 million / Operating profit Not disclosed → ¥240 million / Ordinary income Not disclosed → ¥20 million / Profit attributable to owners of the parent Not disclosed → ¥10 million |
| Annual Dividend Forecast | ¥2 → ¥2（0.0%） |
| Segment revenue | On-Demand Economy Business ¥2,991 million (YoY +20.0%), Web3 Services Business ¥139 million (YoY +588.1%), Systems Solutions Business ¥1,316 million (YoY +20.0%), Sharing Economy Business ¥1,356 million (YoY +0.3%) |
| Segment profit | On-Demand Economy Business ¥189 million (YoY +29.6%), Web3 Services Business ¥26 million, Systems Solutions Business ¥219 million (YoY +4.3%), Sharing Economy Business ¥85 million (YoY -23.8%) |
| Depreciation and amortization | ¥93,298 thousand |
| Impairment loss | Amount No applicable matters. / Subject assets No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of asset retirement obligations ¥749 thousand, Penalty income ¥40,000 thousand, Gain on reversal of subscription rights to shares ¥1,990 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,125 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社spacetimes / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 22,127,985 |
| Treasury Shares at Period-End | 2,281,905 |
| Factors Behind Changes in Business Performance | オンデマンドエコノミー事業ではフィールドサービスの需要取り込み、不採算案件の解消と新規案件獲得が進展。Web3サービス事業ではAI人材育成サービスが収益に貢献。システムソリューション事業ではパートナー協業によるプロジェクト拡大と複数の請負案件受注により売上高が伸長。シェアリングエコノミー事業ではWebマーケティング強化により会員数、既存オフィスの稼働率・利用率が上昇。暗号資産相場の変動により暗号資産評価損170,481千円を計上。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.オンデマンドエコノミー事業ではフィールドサービスの需要取り込み、不採算案件の解消と新規案件獲得が進展しました。Web3サービス事業ではAI人材育成サービスが収益に貢献し、システムソリューション事業では協業プロジェクトの拡大と複数の請負案件の受注が売上を押し上げました。シェアリングエコノミー事業ではWebマーケティング強化により会員数とオフィスの稼働率・利用率が上昇しました。一方、暗号資産評価損170百万円を営業外費用に計上しています。通期予想は足元の業績動向を踏まえ上方修正したと説明しています。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.