Contents of this document
Financial results presentationFiscal year ending September 2026 (January to September 2026, nine months)7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,170 million+23.1%
Operating profit¥99 million-18.5%
Net income¥79 million-31.5%
Results for the three months of the current quarter
Net Sales
¥785 million+19.8%
Operating profit
¥53 million+16.2%
Profit for the period
¥22 million-31.6%
EBITDA
¥101 million+20.4%
Full-year earnings forecast
Total Transaction Value
¥6,245 million
Net Sales
¥2,221 million
Operating profit
¥134 million
Profit for the period
¥113 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。
Net Sales98
Profit for the period70
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Total Transaction Value
January-September 2025¥5,099 million
January to September 2026¥5,939 million
Year on year against the same period last year+16.5%
Net Sales
January-September 2025¥1,158 million
January to September 2026¥2,256 million
Year on year against the same period last year+94.8%
Variable costs
January-September 2025¥476 million
January to September 2026¥1,107 million
Year on year against the same period last year+132.7%
Contribution margin
January-September 2025¥682 million
January to September 2026¥1,148 million
Year on year against the same period last year+68.3%
Fixed Costs
January-September 2025¥606 million
January to September 2026¥1,048 million
Year on year against the same period last year+72.9%
Personnel Expenses
January-September 2025¥310 million
January to September 2026¥515 million
Year on year against the same period last year+65.9%
Costs including outsourcing, consumables, and rent
January-September 2025¥231 million
January to September 2026¥416 million
Year on year against the same period last year+79.9%
Non-cash items, including amortization and share-based compensation expenses
January-September 2025¥64 million
January to September 2026¥117 million
Year on year against the same period last year+81.8%
New initiatives
- Strengthening initiatives to enhance safety and security
- Development of brand series
- Launch of the Spema, Collaboration and Certified series
- Opening of new spaces
- Introduction of a Shareholder Benefits Program
- Integration of 株式会社エミーナ and 株式会社システリア into 株式会社スペースモール
Key KPIsA metric the company considers important as a management benchmark.
- Total Transaction Value¥5,939 million+16.5%
- Marketplace GMV¥4,895 million+11.0%
- Number of marketplace spaces in use107 Thousand SP+11.4%
- Number of GP-operated spaces1,550 postingsYear on year against the same period last year1,222 cases in the previous year
- Number of employees77 peopleYear on year against the same period last year74 people in the previous year
- Transaction volume per person¥82 million+11.6%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Total monthly spaces in use
Year on year against the same period last year+11.4%
Monthly GMV per space
Year on year against the same period last year-1.3%
Medium-term management plan targets
Revenue for the fiscal year ending September 2030
¥100 100 million
Revenue for the fiscal year ending December 2025
¥25.6 100 million
Market Size / Share
Japan's sharing economy market
¥31,050 100 million; FY2024
Overall space-sharing market
¥9,700 100 million
Space-sharing platform market
¥200 100 million
Number of municipalities using Spacepad
43 municipalities
Number of employees
77 people
Year-earlier period74
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending September 2026 (January to September 2026, nine months) |
| Net Sales | ¥2,170 million (YoY +23.1%) |
| Operating profit | ¥99 million (YoY -18.5%) |
| Net income | ¥79 million (YoY -31.5%) |
| Results for the three months of the current quarter | Net Sales ¥785 million (YoY +19.8%) / Operating profit ¥53 million (YoY +16.2%) / Profit for the period ¥22 million (YoY -31.6%) / EBITDA ¥101 million (YoY +20.4%) |
| Full-year earnings forecast | Total Transaction Value ¥6,245 million / Net Sales ¥2,221 million / Operating profit ¥134 million / Profit for the period ¥113 million |
| Progress against full-year forecast | Net Sales 98 / Profit for the period 70 |
| Breakdown of Factors Affecting the Change | Total Transaction Value January-September 2025 ¥5,099 million / January to September 2026 ¥5,939 million / yoy_pct ¥16.5 million / Net Sales January-September 2025 ¥1,158 million / January to September 2026 ¥2,256 million / yoy_pct ¥94.8 million / Variable costs January-September 2025 ¥476 million / January to September 2026 ¥1,107 million / yoy_pct ¥132.7 million / Contribution margin January-September 2025 ¥682 million / January to September 2026 ¥1,148 million / yoy_pct ¥68.3 million / Fixed Costs January-September 2025 ¥606 million / January to September 2026 ¥1,048 million / yoy_pct ¥72.9 million / Personnel Expenses January-September 2025 ¥310 million / January to September 2026 ¥515 million / yoy_pct ¥65.9 million / Costs including outsourcing, consumables, and rent January-September 2025 ¥231 million / January to September 2026 ¥416 million / yoy_pct ¥79.9 million / Non-cash items, including amortization and share-based compensation expenses January-September 2025 ¥64 million / January to September 2026 ¥117 million / yoy_pct ¥81.8 million |
| Key KPIs | Total Transaction Value ¥5,939 million (YoY +16.5%), Marketplace GMV ¥4,895 million (YoY +11.0%), Number of marketplace spaces in use 107 Thousand SP (YoY +11.4%), Number of GP-operated spaces 1,550 postings, Number of employees 77 people, Transaction volume per person ¥82 million (YoY +11.6%) |
| Unit price and quantity metrics | Total monthly spaces in use yoy_pct 11.4 Thousands of spaces / Monthly GMV per space yoy_pct ¥-1.3 thousand |
| Number of employees | 77 people |
| Medium-term management plan targets | Revenue for the fiscal year ending September 2030 ¥100 100 million / Revenue for the fiscal year ending December 2025 ¥25.6 100 million |
| Market Size / Share | Japan's sharing economy market ¥31,050 100 million; FY2024 / Overall space-sharing market ¥9,700 100 million / Space-sharing platform market ¥200 100 million / Number of municipalities using Spacepad 43 municipalities |
| New initiatives | Strengthening initiatives to enhance safety and security, Development of brand series, Launch of the Spema, Collaboration and Certified series, Opening of new spaces, Introduction of a Shareholder Benefits Program, Integration of 株式会社エミーナ and 株式会社システリア into 株式会社スペースモール |
Items this document does not state (16)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.