Contents of this document
Financial results presentationThird quarter of the fiscal year ended December 20257 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,763 million+30.0%
Operating profit¥122 million+53.9%
Net income¥116 million
Results for the three months of the current quarter
Total Transaction Value
¥1,859 million+25.9%
Marketplace GMV
¥1,567 million+15.4%
マーケットプレイス利用スペース数合計
33 Thousand SP+14.2%
Net Sales
¥655 million+34.3%
Operating profit
¥46 million-26.8%
Full-year earnings forecast
Total Transaction Value
¥7,546 million
GMV
¥6,846 million
Net Sales
¥2,570 million
Operating profit
¥226 million
Net income
¥205 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Total Transaction Value67.6%
GMV65.0%
Net Sales68.6%
Operating profit54.0%
Net income56.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
通期業績予想に対し想定通りの進捗Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Total Transaction Value市場成長、マーケットプレイス事業の拡大、M&Aの効果
Operating profit限界利益の増加、固定費のコントロール、コストコントロール
Key KPIsA metric the company considers important as a management benchmark.
- Marketplace GMV¥4,451 million+14.8%
- マーケットプレイス利用スペース数合計96 Thousand SP+15.3%
- Monthly GMV per spaceAmount not stated-0.4%
- 1人あたり取扱高¥73 million+11.2%
- Number of municipalities using Spacepad35 municipalities
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Spaces in use
96 Thousand SP+15.3%
Monthly GMV per space
Amount not stated-0.4%
Financial targets
Equity ratio
End of 202427.2 %
3Q 202525.8 %
Market Size / Share
Approximately ¥2.7 trillion
Shareトップシェアを目指すとの記載のみ
Number of employees
74 people
Year-earlier period67
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ended December 2025 |
| Net Sales | ¥1,763 million (YoY +30.0%) |
| Operating profit | ¥122 million (YoY +53.9%) |
| Net income | ¥116 million |
| Results for the three months of the current quarter | Total Transaction Value ¥1,859 million (YoY +25.9%) / Marketplace GMV ¥1,567 million (YoY +15.4%) / マーケットプレイス利用スペース数合計 33 Thousand SP (YoY +14.2%) / Net Sales ¥655 million (YoY +34.3%) / Operating profit ¥46 million (YoY -26.8%) |
| Full-year earnings forecast | Total Transaction Value ¥7,546 million / GMV ¥6,846 million / Net Sales ¥2,570 million / Operating profit ¥226 million / Net income ¥205 million |
| Progress against full-year forecast | Total Transaction Value 67.6% / GMV 65.0% / Net Sales 68.6% / Operating profit 54.0% / Net income 56.9% |
| Self-assessment against the plan | 通期業績予想に対し想定通りの進捗 |
| Breakdown of Factors Affecting the Change | Total Transaction Value 市場成長、マーケットプレイス事業の拡大、M&Aの効果 / Operating profit 限界利益の増加、固定費のコントロール、コストコントロール |
| Key KPIs | Marketplace GMV ¥4,451 million (YoY +14.8%), マーケットプレイス利用スペース数合計 96 Thousand SP (YoY +15.3%), Monthly GMV per space 非開示 (YoY -0.4%), 1人あたり取扱高 ¥73 million (YoY +11.2%), Number of municipalities using Spacepad 35 municipalities |
| Unit price and quantity metrics | Spaces in use 96 Thousand SP (YoY +15.3%) / Monthly GMV per space 非開示 (YoY -0.4%) |
| Number of employees | 74 people |
| Financial targets | Equity ratio End of 2024 27.2 % / 3Q 2025 25.8 % / Target Not disclosed |
| Market Size / Share | Market Size Approximately ¥2.7 trillion / Share トップシェアを目指すとの記載のみ |
Items this document does not state (16)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&ANew initiatives
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.