Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-420
¥ million (full-year operating profit forecast revision)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentation2026年3月期 第2四半期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,000 million+15.0%
Operating profit¥66 million-69.0%
Ordinary income¥67 million-68.0%
Net income¥46 million-66.0%
Selling, general and administrative expenses¥897 million
Operating profit margin7%（前年同期25%、12ポイント低下）
Results for the three months of the current quarter
Net Sales
¥506 million+11.0%
Selling, general and administrative expenses
¥481 million+50.0%
Operating profit
¥4 million-96.0%
Ordinary income
¥5 million-95.0%
Net income
¥3 million-95.0%
Full-year earnings forecast
Net Sales
¥2,177 million
Operating profit
¥70 million
Ordinary income
¥71 million
Net income for the current fiscal year
¥49 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 Sales43%
Operating profit14%
Ordinary income14%
Net income for the current fiscal year14%
Number of uses46%
Total usage value44%
Increase in listed spaces32%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Plan not achievedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in revenue¥-135 million
- Personnel expenses¥-1 million
- Advertising expenses¥-194 million
- Payment commissions¥-29 million
- Outsourcing expenses¥-43 million
- Other¥-18 million
New initiatives
- 一般社団法人全日本ピアノ指導者協会（ピティナ）とのコラボ施策
- 法人向け新プラン「instabase for Business」の提供開始
- スペース掲載者向けAndroidアプリ「instabase for 掲載者」の提供開始
- ビジネス利用者向け動画広告の発信開始
Key KPIsA metric the company considers important as a management benchmark.
- Number of uses817 thousand casesYear on year against the same period last year+23%
- Average price¥4.2 thousandYear on year against the same period last year-4%
- Total usage value34.3 Hundreds of millions of yenYear on year against the same period last year+19%
- Number of listed spaces42.3 thousand casesYear on year against the same period last year+10%
- Increase in listed spaces1.4 thousand cases
Unit price and quantity metricsThese figures show sales broken down by price and volume.
利用数817千件、平均単価4.2千円、利用総額34.3億円Financial targets
Equity ratio
70 %
As of2026年3月期第2四半期末
Market Size / Share
- Space-sharing market3,797 億円2022年度
- 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の市場1,790 億円2022年度
- インスタベース市場シェア2 %
Number of employees
Number of Employees49 People
Change during the period前年同期比で10名増員（販管費内訳の記載）
Annual Dividend
設立10周年記念配当を実施した旨のみ。1株当たり金額と内訳はNot disclosed| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2026年3月期 第2四半期 |
| Net Sales | ¥1,000 million (YoY +15.0%) |
| Operating profit | ¥66 million (YoY -69.0%) |
| Ordinary income | ¥67 million (YoY -68.0%) |
| Net income | ¥46 million (YoY -66.0%) |
| Operating profit margin | 7%（前年同期25%、12ポイント低下） |
| Selling, general and administrative expenses | ¥897 million |
| Results for the three months of the current quarter | Net Sales ¥506 million (YoY +11.0%) / Selling, general and administrative expenses ¥481 million (YoY +50.0%) / Operating profit ¥4 million (YoY -96.0%) / Ordinary income ¥5 million (YoY -95.0%) / Net income ¥3 million (YoY -95.0%) |
| Full-year earnings forecast | Net Sales ¥2,177 million / Operating profit ¥70 million / Ordinary income ¥71 million / Net income for the current fiscal year ¥49 million |
| Progress against full-year forecast | Net Sales 43% / Operating profit 14% / Ordinary income 14% / Net income for the current fiscal year 14% / Number of uses 46% / Total usage value 44% / Increase in listed spaces 32% |
| Self-assessment against the plan | Plan not achieved |
| Breakdown of Factors Affecting the Change | Factors Decrease in revenue / Amount ¥-135 million, Factors Personnel expenses / Amount ¥-1 million, Factors Advertising expenses / Amount ¥-194 million, Factors Payment commissions / Amount ¥-29 million, Factors Outsourcing expenses / Amount ¥-43 million, Factors Other / Amount ¥-18 million |
| Key KPIs | Indicator name Number of uses / Value 817 thousand cases / Year on year against the same period last year +23%, Indicator name Average price / Value ¥4.2 thousand / Year on year against the same period last year -4%, Indicator name Total usage value / Value 34.3 Hundreds of millions of yen / Year on year against the same period last year +19%, Indicator name Number of listed spaces / Value 42.3 thousand cases / Year on year against the same period last year +10%, Indicator name Increase in listed spaces / Value 1.4 thousand cases / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | 利用数817千件、平均単価4.2千円、利用総額34.3億円 |
| Number of employees | Number of Employees 49 People / Change during the period 前年同期比で10名増員（販管費内訳の記載） |
| Financial targets | Equity ratio Value 70 % / As of 2026年3月期第2四半期末 |
| Annual Dividend | 設立10周年記念配当を実施した旨のみ。1株当たり金額と内訳はNot disclosed |
| Market Size / Share | Indicator Space-sharing market / Value 3,797 億円（2022年度）, Indicator 2032年度スペースシェア市場 / Value ¥4.8 trillion, Indicator 貸し会議室・レンタルスペース等の市場 / Value 1,790 億円（2022年度）, Indicator インスタベース市場シェア / Value 2 % |
| New initiatives | 一般社団法人全日本ピアノ指導者協会（ピティナ）とのコラボ施策, 法人向け新プラン「instabase for Business」の提供開始, スペース掲載者向けAndroidアプリ「instabase for 掲載者」の提供開始, ビジネス利用者向け動画広告の発信開始 |
Items this document does not state (11)
Gross Profit MarginSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout 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.利用総額が期首予想を下回ったことで売上高が減少したことに加え、売上高の回復とさらなる成長に向けて、人件費・広告宣伝費・支払手数料・業務委託費などの先行投資を行うため。第2四半期累計では、集客力強化に取り組んだものの短期的な成果に結びつかなかった。
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.