Higher coworking-space revenue and segment profit
First written in FY2017-Q2. 14 of 33 entries say "Worsened", first in FY2018-Q1. Latest entry: 2026-09-10.
No other company in this theme has enough history to compare yet.
- 2026-09-10WorsenedEarnings
「Although the segment as a whole declined year on year because revenue was recognized in the previous corresponding period upon completion of a real estate sale, shared offices and specialty salons have performed very strongly.」
In the sharing economy business, net sales decreased 7.7% year on year and segment profit decreased 48.9% due to the reversal of revenue recognized in the previous corresponding period from a real estate sale. - FY2026-H1Revenue Up, Profit DownAnnual report
「Revenue from the sharing economy business for the six months ended the current interim period was ¥2,830 million, up 1.2% from the same period of the previous fiscal year, and segment profit was ¥184 million, down 27.3% year on year.」
Revenue from the sharing economy business increased 1.2%, while segment profit declined 27.3%. - FY2025AdvancedAnnual report
「Revenue from the sharing economy business for the current consolidated fiscal year was ¥6,191 million, up 13.3% year on year, and segment profit was ¥716 million, up 38.7% year on year.」
The sharing economy business recorded higher revenue and profit, reaching record highs for both revenue and profit. - FY2025-H1AdvancedAnnual report
「As a result, revenue from the sharing economy business for the six months ended the current interim period was ¥2,797 million, up 7.5% from the same period of the previous fiscal year, and segment profit was ¥254 million, up 9.6% year on year.」
Revenue from the sharing economy business increased 7.5% year on year, while segment profit increased 9.6%. - FY2024-Q2AdvancedAnnual report
「As a result, revenue from the sharing economy business for the first six months of the current consolidated fiscal year was ¥2,602 million, up 28.5% from the same period of the previous fiscal year, and segment profit was ¥231 million, compared with a loss of ¥104 million in the same period of the previous fiscal year.」
Revenue from the sharing economy business increased 28.5%, and the segment turned from a loss of ¥104 million in the same period of the previous fiscal year to profit of ¥231 million. - FY2024-Q1AchievedAnnual report
「As a result, revenue from the sharing economy business for the first quarter of the current consolidated fiscal year was ¥1,230 million, up 24.8% from the same period of the previous fiscal year, and segment profit was ¥93 million, compared with a loss of ¥55 million in the same period of the previous fiscal year.」
Revenue from the sharing economy business increased 24.8%, and the segment turned from a loss of ¥55 million in the same period of the previous fiscal year to segment profit of ¥93 million. - FY2023AchievedAnnual report
「As a result, revenue from the sharing economy business for the current consolidated fiscal year was ¥4,400 million, up 13.7% from the previous consolidated fiscal year, and segment profit was ¥16 million, compared with a loss of ¥122 million in the previous consolidated fiscal year.」
Revenue from the sharing economy business increased 13.7%, and the segment turned from a loss of ¥122 million in the previous fiscal year to profit of ¥16 million, achieving full-year profitability. - FY2023-Q3WorsenedAnnual report
「As a result, revenue from the sharing economy business for the first nine months of the current consolidated fiscal year was ¥3,114 million, up 7.6% from the same period of the previous fiscal year, while the segment recorded a loss of ¥107 million, compared with a loss of ¥72 million in the same period of the previous fiscal year.」
The sharing economy business generated 7.6% higher revenue, but the segment loss widened from ¥72 million to ¥107 million. - FY2023-Q2WorsenedAnnual report
「As a result, revenue from the sharing economy business for the first six months of the current consolidated fiscal year was ¥2,025 million, up 11.3% from the same period of the previous fiscal year, while the segment recorded a loss of ¥104 million, compared with a loss of ¥92 million in the same period of the previous fiscal year.」
The sharing economy business generated 11.3% higher revenue, but the segment loss widened from ¥92 million in the same period of the previous fiscal year to ¥104 million. - FY2023-Q1WorsenedAnnual report
「As a result, revenue from the sharing economy business for the first quarter of the current consolidated fiscal year was ¥985 million, up 11.6% from the same period of the previous fiscal year, while the segment recorded a loss of ¥55 million, compared with a loss of ¥52 million in the same period of the previous fiscal year.」
The sharing economy business generated higher revenue, but the segment loss widened from ¥52 million in the same period of the previous fiscal year to ¥55 million. - FY2022MitigatedAnnual report
「Although the number of contracts and profit remained below plan, partly because of the impact of the COVID-19 pandemic, including at THE HUB all access and some locations opened last year, the segment loss narrowed significantly year on year as a result of initiatives including rent reviews, cost reductions, increased advertising expenditure and improved member convenience through the development of app-based services.」
Although the number of contracts and profit remained below plan, measures including rent reviews, cost reductions, advertising and the development of app-based services reduced the segment loss from ¥220 million in the previous fiscal year to ¥122 million. - FY2022-Q3AdvancedAnnual report
「During the first nine months of the current consolidated fiscal year, the number of members increased significantly year on year, led mainly by members of THE HUB all access, and the service began to generate revenue growth as a new service. However, the business continued to be affected by the spread of infectious diseases, and at THE HUB all access and some locations opened last year, the number of contracts continued to fall short of the initial plan. Meanwhile, renovation work at several shared offices and the 3 shared salons in Minami-Aoyama performed well, and the business recorded a profit for the current quarterly accounting period for the first time in 9 quarters.」
Although the sharing economy business continued to record a cumulative segment loss of ¥72 million, revenue increased 40.9% year on year and the loss narrowed from ¥174 million in the same period of the previous fiscal year. The business also returned to profitability in the current quarterly accounting period for the first time in 9 quarters. - FY2022-Q2WorsenedAnnual report
「For the first six months of the current consolidated fiscal year, revenue from the sharing economy business was ¥1,818 million, up 32.0% from the same period of the previous fiscal year, while the segment recorded a loss of ¥92 million, compared with a loss of ¥88 million in the same period of the previous fiscal year.」
The sharing economy business generated higher revenue, but the segment loss widened from ¥88 million in the same period of the previous fiscal year to ¥92 million. - FY2022-Q1WorsenedAnnual report
「As a result, revenue from the sharing economy business for the first quarter of the current consolidated fiscal year was ¥882 million, up 30.5% from the same period of the previous fiscal year, while the segment recorded a loss of ¥52 million, compared with a loss of ¥34 million in the same period of the previous fiscal year.」
The sharing economy business generated higher revenue, but the segment loss widened from ¥34 million in the same period of the previous fiscal year to ¥52 million. - FY2021WorsenedAnnual report
「As a result, revenue from the sharing economy business for the current consolidated fiscal year was ¥2,880 million, up 12.6% from the previous consolidated fiscal year, while the segment recorded a loss of ¥221 million, compared with profit of ¥69 million in the previous consolidated fiscal year.」
The sharing economy business generated 12.6% higher revenue, but turned from profit of ¥69 million in the previous fiscal year to a segment loss of ¥221 million. - FY2021-Q3WorsenedAnnual report
「For the first nine months of the current consolidated fiscal year, revenue from the sharing economy business was ¥2,054 million, up 5.0% from the same period of the previous fiscal year, while the segment recorded a loss of ¥174 million, compared with profit of ¥89 million in the same period of the previous fiscal year.」
The sharing economy business generated 5.0% higher revenue, but turned from profit of ¥89 million in the same period of the previous fiscal year to a segment loss of ¥174 million. - FY2021-Q2WorsenedAnnual report
「As a result, revenue from the sharing economy business for the first six months of the current consolidated fiscal year was ¥1,377 million, up 1.4% from the same period of the previous fiscal year, while the segment recorded a loss of ¥88 million, compared with profit of ¥97 million in the same period of the previous fiscal year.」
The sharing economy business generated a slight increase in revenue year on year, but turned from profit of ¥97 million in the same period of the previous fiscal year to a segment loss of ¥88 million. - FY2021-Q1WorsenedAnnual report
「As a result, revenue from the sharing economy business for the first quarter of the current consolidated fiscal year was ¥676 million, up 23.4% from the same period of the previous fiscal year, while the segment recorded a loss of ¥34 million, compared with profit of ¥32 million in the same period of the previous fiscal year.」
The sharing economy business generated higher revenue, but turned from profit of ¥32 million in the same period of the previous fiscal year to a segment loss of ¥34 million. - FY2020AdvancedAnnual report
「As a result, revenue from the sharing economy business for the current consolidated fiscal year was ¥2,557 million, up 27.0% from the previous consolidated fiscal year, and segment profit was ¥69 million, up 58.8% year on year.」
The sharing economy business, which corresponds to the former coworking space business, recorded increases in both full-year revenue and segment profit year on year. - FY2020-Q3AdvancedAnnual report
「As a result, revenue from the sharing economy business for the first nine months of the current consolidated fiscal year was ¥1,956 million, up 36.5% from the same period of the previous fiscal year, and segment profit was ¥89 million, up 281.8% year on year.」
Revenue from the sharing economy business increased 36.5% year on year, while segment profit increased 281.8%, reflecting growth in both revenue and profit. - FY2020-Q2AdvancedAnnual report
「As a result, revenue from the sharing economy business for the first six months of the current consolidated fiscal year was ¥1,358 million, up 49.4% from the same period of the previous fiscal year, and segment profit was ¥97 million, compared with a loss of ¥1 million in the same period of the previous fiscal year.」
Revenue from the sharing economy business increased 49.4%, and the segment turned from a loss of ¥1 million in the same period of the previous fiscal year to segment profit of ¥97 million. - FY2020-Q1AdvancedAnnual report
「As a result, revenue from the sharing economy business for the first quarter of the current consolidated fiscal year was ¥548 million, up 28.0% from the same period of the previous fiscal year, and segment profit was ¥32 million, compared with a segment loss of ¥15 million in the same period of the previous fiscal year.」
The sharing economy business, which corresponds to the former coworking space business, generated 28.0% higher revenue and turned from a segment loss of ¥15 million in the same period of the previous fiscal year to segment profit of ¥32 million. - FY2019AdvancedAnnual report
「Segment profit for the current consolidated fiscal year was ¥43 million.」
The coworking space business generated profit of ¥43 million for the full fiscal year, up from profit of ¥23 million in the third quarter, and remained profitable after a loss of ¥57 million in the previous fiscal year. - FY2019-Q3AchievedAnnual report
「In the same period of the previous fiscal year, the opening of new directly operated locations, where expenses preceded revenue, progressed smoothly as planned, resulting in a segment loss of ¥74 million. In the current fiscal year, however, new openings of directly operated locations did not progress as planned, partly because of surging real estate market conditions in the Tokyo metropolitan area and elsewhere, so the expense-before-revenue situation initially envisaged did not arise. In addition, utilization at directly operated locations opened in the previous fiscal year increased steadily, resulting in segment profit of ¥23 million for the current fiscal year.」
The coworking space business turned from a segment loss of ¥74 million in the same period of the previous fiscal year to segment profit of ¥23 million in the current fiscal year, recording a return to profitability. - FY2019-Q2MitigatedAnnual report
「In response to growing demand for the business, the company is opening new offices to expand its operations. The number of users has exceeded 3,900, and the utilization rate remains high. Although the segment recorded a loss, partly because of the increase in directly operated locations, where expenses precede revenue, usage fees and the utilization rate have remained firm, and the business appears likely to turn profitable ahead of the initial plan. Revenue was ¥909 million, up 29.3% from the first six months of the previous fiscal year, while the segment recorded a loss of ¥1 million, compared with a loss of ¥41 million in the same period of the previous fiscal year.」
Revenue from the coworking space business increased 29.3%, and the segment loss narrowed from ¥41 million in the same period of the previous fiscal year to ¥1 million. The company states that the business appears likely to turn profitable ahead of the initial plan. - FY2019-Q1MitigatedAnnual report
「For the first quarter of the current consolidated fiscal year, revenue from the coworking space business was ¥428 million, up 24.5% from the same period of the previous fiscal year, while the segment recorded a loss of ¥15 million, compared with a loss of ¥32 million in the same period of the previous fiscal year.」
Revenue from the coworking space business increased 24.5%, and the segment loss narrowed from ¥32 million in the same period of the previous fiscal year to ¥15 million. - FY2018WorsenedAnnual report
「For the current consolidated fiscal year, revenue from the coworking space business was ¥1,586 million, up 5.9% from the previous consolidated fiscal year, while the segment recorded a loss of ¥57 million, compared with profit of ¥57 million in the previous consolidated fiscal year.」
Although revenue increased, segment profit turned into a loss of ¥57 million from profit of ¥57 million in the previous fiscal year. - FY2018-Q3WorsenedAnnual report
「For the first nine months of the current consolidated fiscal year, revenue from the coworking space business was ¥1,112 million, up 1.5% from the same period of the previous fiscal year, while the segment recorded a loss of ¥74 million, compared with profit of ¥35 million in the same period of the previous fiscal year.」
Revenue from the coworking space business rose only slightly, while segment profit turned into a loss of ¥74 million from profit of ¥35 million in the same period of the previous fiscal year. - FY2018-Q2WorsenedAnnual report
「For the first six months of the current consolidated fiscal year, revenue from the coworking space business was ¥703 million, down 5.2% from the same period of the previous fiscal year, while the segment recorded a loss of ¥41 million, compared with profit of ¥42 million in the same period of the previous fiscal year.」
The coworking space business generated lower revenue, and segment profit turned into a loss of ¥41 million from profit of ¥42 million in the same period of the previous fiscal year. - FY2018-Q1WorsenedAnnual report
「For the first quarter of the current consolidated fiscal year, revenue from the coworking space business was ¥343 million, up 6.2% from the same period of the previous fiscal year, while the segment recorded a loss of ¥32 million, compared with profit of ¥13 million in the same period of the previous fiscal year.」
The coworking space business generated higher revenue, but segment profit turned into a loss of ¥32 million from profit of ¥13 million in the same period of the previous fiscal year. - FY2017AdvancedAnnual report
「For the fiscal year, revenue from the coworking-space business was ¥1,497 million, up 35.4% year on year, while segment profit was ¥57 million, up 162.1%.」
Full-year revenue from the coworking space business was ¥1,497 million, and segment profit was ¥57 million, up 35.4% and 162.1%, respectively, year on year. - FY2017-Q3AdvancedAnnual report
「For the nine months ended December 31, revenue from the coworking-space business was ¥1,096 million, up 38.4% year on year, while segment profit was ¥35 million, up 141.0%.」
Coworking-space business revenue for the nine months was ¥1,096 million and segment profit was ¥35 million, up 38.4% and 141.0% year on year, respectively. - FY2017-Q2First statedAnnual report
「For the six months ended 30 April, revenue from the coworking-space business was ¥741 million, up 37.2% year on year, and segment profit was ¥42 million, up 158.2%.」
Discloses revenue and segment profit for the coworking-space business separately for the first time, showing revenue up 37.2% and segment profit up 158.2%.