Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue remained solid as the company expanded the number of spaces available for use, diversified their applications, and worked to enhance the customer experience. However, operating profit and EBITDA fell below the year-earlier levels because the company made proactive investments with a view to medium- and long-term growth.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥1,385 million (YoY +25.0%) |
| Operating profit | ¥45 million (YoY -39.5%) |
| Ordinary income | ¥58 million (YoY -17.8%) |
| Profit attributable to owners of the parent | ¥56 million (YoY -31.5%) |
| Net income per share | ¥4.70 |
| Equity ratio | End of the current fiscal period 27.5 / End of previous period 24.6 |
| Total assets | ¥3,549 million |
| Net assets | ¥1,072 million |
| Cash flows from operating activities | ¥215,941 thousand |
| Cash flows from investing activities | ¥-226,069 thousand |
| Cash flows from financing activities | ¥102,597 thousand |
| Cash and cash equivalents at end of period | ¥1,248,911 thousand |
| Full-year earnings forecast | Net Sales ¥2,221 million / Operating profit ¥134 million / Ordinary income ¥126 million / Net income ¥113 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥37,526 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,105,900 |
| Treasury Shares at Period-End | 110 |
| Factors Behind Changes in Business Performance | Revenue remained solid as the company expanded the number of spaces available for use, diversified their applications, and worked to enhance the customer experience. However, operating profit and EBITDA fell below the year-earlier levels because the company made proactive investments with a view to medium- and long-term growth. |
Items this document does not state (11)
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.Gross transaction value and revenue across the company remained solid as the company expanded the number of spaces available for use, diversified their applications, and worked to enhance the customer experience. On the earnings front, operating profit and EBITDA fell below the year-earlier levels because the company made proactive investments with a view to medium- and long-term growth.