Worth reading
83Important
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
20
Year-on-year change (%) in revenueWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ended March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥494 million+20.0%
Operating profit¥61 million-34.0%
Ordinary income¥61 million-34.0%
Net income¥42 million-31.0%
Operating profit margin12 %
Selling, general and administrative expenses¥415 million
Results for the three months of the current quarter
Net Sales
¥494 million
Operating profit
¥61 million
Ordinary income
¥61 million
Net income
¥42 million
Full-year earnings forecast
Net Sales
¥2,313 million
Selling, general and administrative expenses
¥1,748 million
Operating profit
¥490 million
Ordinary income
¥490 million
Net income
¥339 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 Sales21%
Selling, general and administrative expenses24%
Operating profit13%
Ordinary income13%
Net income13%
Number of uses23%
Total usage value22%
Increase in listed spaces25%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Other SG&A expenses7
Rent0
Outsourcing and related expenses22
Fees paid35
Personnel expenses, etc.30
Advertising expenses15
New initiatives
- 入退室管理システムAkerunの専用プラン提供開始
- ワンキャリアとの転職応援キャンペーン
- Service partnership with WeWork
- アップナウの株式取得による持分法適用関連会社化
Key KPIsA metric the company considers important as a management benchmark.
- Number of uses406 thousand cases+29.0%
- Total usage value¥17 100 million+23.0%
- Number of listed spaces42 thousand cases+16.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of uses
406 thousand cases+29.0%
Average price
¥4.2 thousand-5.0%
Total usage value
¥1,697 million+23.0%
Financial targets
Equity ratio
70 %
Market Size / Share
Space-sharing market
¥3,797 100 million
Fiscal yearFY2022
2032年度スペースシェア市場
¥4.8 trillion
貸し会議室・レンタルスペース等市場
¥1,790 100 million
Market share
2 %
Number of employees
42 people
As ofEnd of June 2025
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥494 million (YoY +20.0%) |
| Operating profit | ¥61 million (YoY -34.0%) |
| Ordinary income | ¥61 million (YoY -34.0%) |
| Net income | ¥42 million (YoY -31.0%) |
| Operating profit margin | 12 % |
| Selling, general and administrative expenses | ¥415 million |
| Results for the three months of the current quarter | Net Sales ¥494 million / Operating profit ¥61 million / Ordinary income ¥61 million / Net income ¥42 million |
| Full-year earnings forecast | Net Sales ¥2,313 million / Selling, general and administrative expenses ¥1,748 million / Operating profit ¥490 million / Ordinary income ¥490 million / Net income ¥339 million |
| Progress against full-year forecast | Net Sales 21% / Selling, general and administrative expenses 24% / Operating profit 13% / Ordinary income 13% / Net income 13% / Number of uses 23% / Total usage value 22% / Increase in listed spaces 25% |
| Breakdown of Factors Affecting the Change | Other SG&A expenses 7 / Rent 0 / Outsourcing and related expenses 22 / Fees paid 35 / Personnel expenses, etc. 30 / Advertising expenses 15 |
| Key KPIs | Number of uses 406 thousand cases (YoY +29.0%), Total usage value ¥17 100 million (YoY +23.0%), Number of listed spaces 42 thousand cases (YoY +16.0%) |
| Unit price and quantity metrics | Number of uses 406 thousand cases (YoY +29.0%) / Average price ¥4.2 thousand (YoY -5.0%) / Total usage value ¥1,697 million (YoY +23.0%) |
| Number of employees | 42 people |
| Financial targets | Equity ratio 70 % |
| Market Size / Share | Space-sharing market ¥3,797 100 million / 2032年度スペースシェア市場 ¥4.8 trillion / 貸し会議室・レンタルスペース等市場 ¥1,790 100 million / Market share 2 % |
| New initiatives | 入退室管理システムAkerunの専用プラン提供開始, ワンキャリアとの転職応援キャンペーン, Service partnership with WeWork, アップナウの株式取得による持分法適用関連会社化 |
Items this document does not state (13)
Gross Profit MarginSelf-assessment against the planSegment 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&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.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.営業利益の減少について、会社は「プロダクトの開発体制強化及び移転費用の影響」と説明している。販管費の増加要因として、プロダクト開発を中心とした業務委託費、事業拡大に伴う決済手数料、移転に伴う仲介手数料、4名の増員、検索広告への出稿額増加などを挙げている。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.