Results for this period
Full year1 January 2026–30 September 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Total company-wide transaction value, marketplace gross merchandise value (GMV), the number of spaces used, and the number of operated spaces all increased. Against a backdrop of expanding use cases, categories including business and sports use grew steadily, while the company advanced initiatives focused on security, safety and its brand.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥2,170 million |
| Operating profit | ¥99 million |
| Ordinary income | ¥112 million |
| Profit attributable to owners of the parent | ¥79 million |
| Net income per share | ¥6.59 |
| Operating Margin | 4.6% |
| Equity ratio | End of the current fiscal period 27.7% / End of previous period 24.6% |
| Total assets | ¥3,617 million |
| Net assets | ¥1,101 million |
| Cash flows from operating activities | ¥238 million |
| Cash flows from investing activities | ¥-278 million |
| Cash flows from financing activities | ¥133 million |
| Cash and cash equivalents at end of period | ¥1,250 million |
| Full-year earnings forecast | Net Sales 3,200～3,500 / Operating profit 160～190 / Ordinary income 140～170 / Net income 130～150 |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Depreciation and amortization | ¥67,668 thousand |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on business transfer ¥8,977 thousand / Extraordinary loss Loss on disposal of fixed assets ¥8,921 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 |
| Material subsequent events | No matters to report |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, and individual investors) |
| Issued Shares at Period-End | 12,105,900 |
| Treasury Shares at Period-End | 110 |
| Factors Behind Changes in Business Performance | Total company-wide transaction value, marketplace gross merchandise value (GMV), the number of spaces used, and the number of operated spaces all increased. Against a backdrop of expanding use cases, categories including business and sports use grew steadily, while the company advanced initiatives focused on security, safety and its brand. |
Items this document does not state (7)
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.Because the fiscal year-end was changed from 31 December to 30 September, the fiscal year ending September 2026 covered 9 months. The company cited the steady trend in demand for space sharing, the expansion of use cases, identity verification using My Number Cards, status reporting at entry and exit, and brand development including the Spema series as factors behind its performance. For the fiscal year ending September 2027, the company expects continued growth in its marketplace, as well as expansion into areas including space development and operations and outsourced operations management.