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Financial Results Presentation5138Rebase,Inc.Information and Communications, Services and Others

Fiscal Year Ending March 2026 Third-Quarter Results Briefing Materials

For the cumulative third quarter, revenue rose 13% year on year, while operating profit fell 75% due to increases in advertising and promotion expenses, personnel expenses and other costs. Against the revised full-year forecast, the company considers both revenue and each profit level to be on plan.

Worth reading
77Important
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-75
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending March 2026, third quarter8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,604 Millions of yen+13.0%
Operating profit94 Millions of yen-75.0%
Ordinary income96 Millions of yen-75.0%
Net income66 Millions of yen-73.0%
Selling, general and administrative expenses1,452 Millions of yen
Operating profit margin
Rate6%（累計）・5%（当四半期）
Year-on-year change (points)累計は前年同期27%から6%へ低下、当四半期は前年同期30%から5%へ低下
Results for the three months of the current quarter
Net Sales
604 Millions of yen+10.0%
Selling, general and administrative expenses
555 Millions of yen+51.0%
Operating profit
28 Millions of yen-83.0%
Ordinary income
28 Millions of yen-83.0%
Net income for the current fiscal year
19 Millions of yen-81.0%
Full-year earnings forecast
Net Sales
2,177 Millions of yen
Selling, general and administrative expenses
2,025 Millions of yen
Operating profit
70 Millions of yen
Ordinary income
71 Millions of yen
Net income for the current fiscal year
49 Millions of yen
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 Sales74%
Selling, general and administrative expenses72%
Operating profit135%
Ordinary income135%
Net income for the current fiscal year134%
Number of uses73%
Total usage value76%
Increase in listed spaces63%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
修正後の業績予想に対し、売上・各段階利益ともに計画通りに進捗
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Advertising expenses
    Change in amount89
  • Rent
    Change in amount36
  • Personnel expenses, etc.
    Change in amount25
  • Outsourcing and related expenses
    Change in amount15
  • Payment commissions
    Change in amount13
  • Other SG&A expenses
    Change in amount6
New initiatives
  • 新規集客チャネル開拓のためのマーケティング施策
  • FEEEPとのサービス連携
  • イオンカルチャークラブとのサービス連携
  • 野村不動産『H¹T』の追加掲載
  • MY GOLF RANGEの追加掲載
  • 三菱地所グループの日本リージャスとの提携。リージャスを含む4ブランドの掲載を開始
Key KPIsA metric the company considers important as a management benchmark.
  • Number of uses1,252 thousand cases
    Year on year against the same period last year+19%
  • Average price¥4.4 thousand
    Year on year against the same period last year-3%
  • Total usage value55.1 Hundreds of millions of yen
    Year on year against the same period last year+16%
  • Number of listed spaces43.6 thousand cases
    Year on year against the same period last year+11%
  • Increase in listed spaces2.8 thousand cases
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of uses1,252千件（前年同期比+19%）
Average price4.4千円（前年同期比-3%）
Total usage value55.1億円（前年同期比+16%）
Market Size / Share
Space-sharing market
FY20223,797億円
FY2032¥4.8 trillion
CAGR29.0%
Meeting room and rental space market
FY20221,790億円
FY2032¥1.7 trillion
CAGR25.4%
インスタベース市場シェア2%（2022年度）
Number of employees
Number of Employees49 People
As ofEnd of December 2025
Change during the period前年同期と比べて7名増員
Annual Dividend
設立10周年記念配当を実施した旨のみ記載。金額はNot disclosed
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFiscal year ending March 2026, third quarter
Net Sales1,604 Millions of yen (YoY +13.0%)
Operating profit94 Millions of yen (YoY -75.0%)
Ordinary income96 Millions of yen (YoY -75.0%)
Net income66 Millions of yen (YoY -73.0%)
Operating profit marginRate 6%（累計）・5%（当四半期） / Year-on-year change (points) 累計は前年同期27%から6%へ低下、当四半期は前年同期30%から5%へ低下
Selling, general and administrative expenses1,452 Millions of yen
Results for the three months of the current quarterNet Sales 604 Millions of yen (YoY +10.0%) / Selling, general and administrative expenses 555 Millions of yen (YoY +51.0%) / Operating profit 28 Millions of yen (YoY -83.0%) / Ordinary income 28 Millions of yen (YoY -83.0%) / Net income for the current fiscal year 19 Millions of yen (YoY -81.0%)
Full-year earnings forecastNet Sales 2,177 Millions of yen / Selling, general and administrative expenses 2,025 Millions of yen / Operating profit 70 Millions of yen / Ordinary income 71 Millions of yen / Net income for the current fiscal year 49 Millions of yen
Progress against full-year forecastNet Sales 74% / Selling, general and administrative expenses 72% / Operating profit 135% / Ordinary income 135% / Net income for the current fiscal year 134% / Number of uses 73% / Total usage value 76% / Increase in listed spaces 63%
Self-assessment against the plan修正後の業績予想に対し、売上・各段階利益ともに計画通りに進捗
Breakdown of Factors Affecting the ChangeFactors Advertising expenses / Change in amount 89 Millions of yen, Factors Rent / Change in amount 36 Millions of yen, Factors Personnel expenses, etc. / Change in amount 25 Millions of yen, Factors Outsourcing and related expenses / Change in amount 15 Millions of yen, Factors Payment commissions / Change in amount 13 Millions of yen, Factors Other SG&A expenses / Change in amount 6 Millions of yen
Key KPIsIndicator name Number of uses / Value 1,252 thousand cases / Year on year against the same period last year +19%, Indicator name Average price / Value ¥4.4 thousand / Year on year against the same period last year -3%, Indicator name Total usage value / Value 55.1 Hundreds of millions of yen / Year on year against the same period last year +16%, Indicator name Number of listed spaces / Value 43.6 thousand cases / Year on year against the same period last year +11%, Indicator name Increase in listed spaces / Value 2.8 thousand cases / Year on year against the same period last year Not disclosed
Unit price and quantity metricsNumber of uses 1,252千件（前年同期比+19%） / Average price 4.4千円（前年同期比-3%） / Total usage value 55.1億円（前年同期比+16%）
Number of employeesNumber of Employees 49 People / As of End of December 2025 / Change during the period 前年同期と比べて7名増員
Annual Dividend設立10周年記念配当を実施した旨のみ記載。金額はNot disclosed
Market Size / ShareSpace-sharing market FY2022 3,797億円 / FY2032 ¥4.8 trillion / CAGR 29.0% / Meeting room and rental space market FY2022 1,790億円 / FY2032 ¥1.7 trillion / CAGR 25.4% / インスタベース市場シェア 2%（2022年度）
New initiatives新規集客チャネル開拓のためのマーケティング施策, FEEEPとのサービス連携, イオンカルチャークラブとのサービス連携, 野村不動産『H¹T』の追加掲載, MY GOLF RANGEの追加掲載, 三菱地所グループの日本リージャスとの提携。リージャスを含む4ブランドの掲載を開始
Items this document does not state (12)
Gross Profit MarginSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.

新規集客チャネル開拓のためのマーケティング施策により広告宣伝費が増加したほか、新規オフィスの家賃、人件費、業務委託費、決済手数料などが増加した。

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.
Fiscal Year Ending March 2026 Third-Quarter Results Briefing Materials | Rebase,Inc. (5138) timely disclosure | Komori