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How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, full year8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,181 million+13.0%
Operating profit¥97 million-80.0%
Ordinary income¥99 million-80.0%
Net income¥74 million-79.0%
Selling, general and administrative expenses¥2,000 million
Operating profit margin
Rate4
Results for the three months of the current quarter
Net Sales
¥576 million
Selling, general and administrative expenses
¥547 million
Operating profit
¥2 million
Ordinary income
¥3 million
Net income
¥8 million
Full-year earnings forecast
Net Sales
¥2,177 million
Operating profit
¥70 million
Ordinary income
¥71 million
Net income
¥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 Sales100 %
Selling, general and administrative expenses99 %
Operating profit139 %
Ordinary income140 %
Net income151 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Finished above the revised earnings forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Full-year SG&A expenses
Advertising expenses252
Personnel expenses, etc.86
Fees paid83
Outsourcing and related expenses64
Rent96
Other SG&A expenses38
Fourth-quarter SG&A expenses
Advertising expenses82
Personnel expenses, etc.14
Fees paid12
Outsourcing and related expenses6
Rent36
Other SG&A expenses11
New initiatives
- Service partnership with ChefColle
- Collaborative campaign with Pizza Hut
- Launch of instabase with Akerun
- Launch of instabase for Business
- Service partnership with WeWork
- Partnership with the Mitsubishi Estate Group and Regus Japan
- Making 株式会社アップナウ an equity-method affiliate
- Comprehensive partnership agreement with Kumagaya City, Saitama Prefecture
Key KPIsA metric the company considers important as a management benchmark.
- Number of uses1,692 thousand cases+17.0%
- Total usage value74.4 Hundreds of millions of yen+15.0%
- Number of listed spaces46.4 thousand cases+14.0%
- Increase in listed spaces5.6 thousand cases
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of uses
1,692 thousand cases+17.0%
Average price
¥4.4 thousand-2.0%
Total usage value
74.4 Hundreds of millions of yen+15.0%
Market Size / Share
Space-sharing market¥4.8 trillion
CAGR¥31.3 trillion
Meeting room and rental space market¥1.7 trillion
Unit for the meeting room and rental space market¥ trillion
Compound annual growth rate of the meeting room and rental space market¥24.7 trillion
Number of employees
Number of Employees50 People
As ofAs of March 2026
Change during the periodIncreased by 5 people from the end of the previous fiscal year
Annual Dividend
Only the implementation of a commemorative dividend marking the 10th anniversary of the company's founding is stated. Amount and breakdown: Not disclosed| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥2,181 million (YoY +13.0%) |
| Operating profit | ¥97 million (YoY -80.0%) |
| Ordinary income | ¥99 million (YoY -80.0%) |
| Net income | ¥74 million (YoY -79.0%) |
| Operating profit margin | Rate 4 / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥2,000 million |
| Results for the three months of the current quarter | Net Sales ¥576 million / Selling, general and administrative expenses ¥547 million / Operating profit ¥2 million / Ordinary income ¥3 million / Net income ¥8 million |
| Full-year earnings forecast | Net Sales ¥2,177 million / Operating profit ¥70 million / Ordinary income ¥71 million / Net income ¥49 million |
| Progress against full-year forecast | Net Sales 100 % / Selling, general and administrative expenses 99 % / Operating profit 139 % / Ordinary income 140 % / Net income 151 % |
| Self-assessment against the plan | Finished above the revised earnings forecast |
| Breakdown of Factors Affecting the Change | Full-year SG&A expenses Advertising expenses 252 / Personnel expenses, etc. 86 / Fees paid 83 / Outsourcing and related expenses 64 / Rent 96 / Other SG&A expenses 38 / Fourth-quarter SG&A expenses Advertising expenses 82 / Personnel expenses, etc. 14 / Fees paid 12 / Outsourcing and related expenses 6 / Rent 36 / Other SG&A expenses 11 |
| Key KPIs | Number of uses 1,692 thousand cases (YoY +17.0%), Total usage value 74.4 Hundreds of millions of yen (YoY +15.0%), Number of listed spaces 46.4 thousand cases (YoY +14.0%), Increase in listed spaces 5.6 thousand cases |
| Unit price and quantity metrics | Number of uses 1,692 thousand cases (YoY +17.0%) / Average price ¥4.4 thousand (YoY -2.0%) / Total usage value 74.4 Hundreds of millions of yen (YoY +15.0%) |
| Number of employees | Number of Employees 50 People / As of As of March 2026 / Change during the period Increased by 5 people from the end of the previous fiscal year |
| Annual Dividend | Only the implementation of a commemorative dividend marking the 10th anniversary of the company's founding is stated. Amount and breakdown: Not disclosed |
| Market Size / Share | Space-sharing market ¥4.8 trillion / CAGR ¥31.3 trillion / Meeting room and rental space market ¥1.7 trillion / Unit for the meeting room and rental space market ¥ trillion / Compound annual growth rate of the meeting room and rental space market ¥24.7 trillion |
| New initiatives | Service partnership with ChefColle, Collaborative campaign with Pizza Hut, Launch of instabase with Akerun, Launch of instabase for Business, Service partnership with WeWork, Partnership with the Mitsubishi Estate Group and Regus Japan, Making 株式会社アップナウ an equity-method affiliate, Comprehensive partnership agreement with Kumagaya City, Saitama Prefecture |
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.Selling, general and administrative expenses increased due to marketing initiatives, including the development of new customer acquisition channels; payment processing fees associated with business expansion; staff increases; product development; and office relocation costs. Meanwhile, greater cost efficiency contributed to upside at each profit level.
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.
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