Komori

Financial Results Presentation for the Fiscal Year Ended December 2025

Results presentationPublished 2026-02-13 15:30

2025年12月期は、全社総取扱高が73.96億円、営業利益が2.47億円となり、取扱高・利益・利用スペース数が前年を上回った。通期実績の報告に加え、ブランド刷新、「スペマホストサポート＋」および「SpemaSTAY」の提供開始を示した。

Contents of this document

Financial results presentationFiscal year ending December 20259 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,567 million+30.3%
Operating profit¥247 million+39.6%
Net income¥214 million+17.8%
Results for the three months of the current quarter
Total Transaction Value
¥2,297 million+24.2%
Marketplace GMV
¥1,956 million+14.0%
利用スペース数合計
35 Thousand SP+13.9%
Net Sales
¥804 million+31.2%
Operating profit
¥124 million+28.1%
Full-year earnings forecast
Total Transaction Value
¥7,546 million
GMV
¥6,846 million
Net Sales
¥2,570 million
Operating profit (loss)
¥226 million
Net income/(loss)
¥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 Value98.0%
GMV93.6%
Net Sales99.9%
Operating profit (loss)108.9%
Net income/(loss)103.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
営業利益、純利益共に達成
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Total Transaction Value
    20246,007
    20257,396
  • Variable costs
    2024848
    20251,160
  • Contribution margin
    20241,235
    20251,521
  • Fixed Costs
    20241,058
    20251,274
  • Personnel expenses
    2024554
    2025668
  • Costs including outsourcing, consumables, and rent
    2024408
    2025467
  • Non-cash items, including amortization and share-based compensation expenses
    202495
    2025138
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
利用用途・顧客層・体験価値をまたぐ市場のオーガニック成長継続を想定。為替・原材料価格等の数値前提はNot disclosed。
New initiatives
  • Brand renewal
  • スペマホストサポート＋の提供開始
  • スペースM&A仲介サービスの開始
  • 宿泊・レンタルスペース運営代行サービスSpemaSTAYの提供開始
Key KPIsA metric the company considers important as a management benchmark.
  • Total Transaction Value¥7,396 million+23.1%
  • Marketplace GMV¥6,408 million+14.6%
  • 利用スペース数合計131 Thousand SP+14.9%
  • Monthly GMV per spaceAmount not stated-0.3%
  • 従業員1人あたり取扱高¥107 million+10.5%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Total monthly spaces in use
131 Thousands of spaces+14.9%
Monthly GMV per space
Amount not stated-0.3%
Financial targets
Equity ratio
202427.7 %
202524.6 %
Market Size / Share
Market Size
¥2.7 trillion
Current market size
¥64 100 million
Number of employees
73 people
Year-earlier period64
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ending December 2025
Net Sales¥2,567 million (YoY +30.3%)
Operating profit¥247 million (YoY +39.6%)
Net income¥214 million (YoY +17.8%)
Results for the three months of the current quarterTotal Transaction Value ¥2,297 million (YoY +24.2%) / Marketplace GMV ¥1,956 million (YoY +14.0%) / 利用スペース数合計 35 Thousand SP (YoY +13.9%) / Net Sales ¥804 million (YoY +31.2%) / Operating profit ¥124 million (YoY +28.1%)
Full-year earnings forecastTotal Transaction Value ¥7,546 million / GMV ¥6,846 million / Net Sales ¥2,570 million / Operating profit (loss) ¥226 million / Net income/(loss) ¥205 million
Progress against full-year forecastTotal Transaction Value 98.0% / GMV 93.6% / Net Sales 99.9% / Operating profit (loss) 108.9% / Net income/(loss) 103.9%
Self-assessment against the plan営業利益、純利益共に達成
Breakdown of Factors Affecting the Change2024 ¥6,007 million / 2025 ¥7,396 million / Factors Total Transaction Value / yoy_pct ¥23.1 million, 2024 ¥848 million / 2025 ¥1,160 million / Factors Variable costs / yoy_pct ¥36.7 million, 2024 ¥1,235 million / 2025 ¥1,521 million / Factors Contribution margin / yoy_pct ¥23.2 million, 2024 ¥1,058 million / 2025 ¥1,274 million / Factors Fixed Costs / yoy_pct ¥20.4 million, 2024 ¥554 million / 2025 ¥668 million / Factors Personnel expenses / yoy_pct ¥20.7 million, 2024 ¥408 million / 2025 ¥467 million / Factors Costs including outsourcing, consumables, and rent / yoy_pct ¥14.3 million, 2024 ¥95 million / 2025 ¥138 million / Factors Non-cash items, including amortization and share-based compensation expenses / yoy_pct ¥45.4 million
Key KPIs¥7,396 million (YoY +23.1%), ¥6,408 million (YoY +14.6%), 131 Thousand SP (YoY +14.9%), 非開示 (YoY -0.3%), ¥107 million (YoY +10.5%)
Unit price and quantity metricsTotal monthly spaces in use 131 Thousands of spaces (YoY +14.9%) / Monthly GMV per space 非開示 (YoY -0.3%)
Number of employees73 people
Assumptions Underlying the Business Outlook利用用途・顧客層・体験価値をまたぐ市場のオーガニック成長継続を想定。為替・原材料価格等の数値前提はNot disclosed。
Financial targetsEquity ratio 2024 27.7 % / 2025 24.6 %
Market Size / ShareMarket Size ¥2.7 trillion / Current market size ¥64 100 million
New initiativesBrand renewal, スペマホストサポート＋の提供開始, スペースM&A仲介サービスの開始, 宿泊・レンタルスペース運営代行サービスSpemaSTAYの提供開始
Items this document does not state (14)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

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.

Financial Results Presentation for the Fiscal Year Ended December 2025 | Spacemarket,Inc. (4487) timely disclosure | Komori