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Financial results presentation5138Rebase,Inc.Information and Communications, Services and Others

Financial Results Presentation for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter, revenue and major KPIs exceeded the year-earlier period, while operating results were negative due to one-time costs associated with the office relocation. All relocation costs were recognized in the first quarter, and the company considers operating profit to have landed as expected.

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Direction
Mixed performance
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Scale
-47
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥568 million+15.0%
Operating profit¥-47 million
Ordinary income¥-48 million
Net income¥-18 million
Operating profit margin-8 %
Selling, general and administrative expenses¥594 million
Results for the three months of the current quarter
Net Sales
¥568 million
Operating profit
¥-47 million
Ordinary income
¥-48 million
Net income for the current fiscal year
¥-18 million
Full-year earnings forecast
Net Sales
¥2,400 million
Selling, general and administrative expenses
¥2,241 million
Operating profit
¥72 million
Ordinary income
¥67 million
Net income for the current fiscal year
¥55 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 Sales24%
Selling, general and administrative expenses27%
Number of uses24%
Total usage value24%
Increase in listed spaces28%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Operating profit landed as expected, while revenue is performing strongly
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Relocation Costs¥-58 million
  • Other SG&A expenses¥65 million
  • Rent¥28 million
  • Outsourcing and related expenses¥-2 million
  • Payment commissions¥13 million
  • Personnel expenses, etc.¥26 million
  • Advertising expenses¥47 million
New initiatives
  • Launched support for Reserve with Google
  • Service partnership with Lawson United Cinemas and launch of the Movie Theater and Theater categories
  • Service partnership with Vision Center
  • Service partnership with THE HUB
  • Development of new customer acquisition channels
Key KPIsA metric the company considers important as a management benchmark.
  • Number of uses453 thousand cases
    Year on year against the same period last year+11.0%
  • Average price¥4.3 thousand
    Year on year against the same period last year+3.0%
  • Total usage value¥1,954 million
    Year on year against the same period last year+15.0%
  • Number of listed spaces47.9 thousand cases
    Year on year against the same period last year+14.0%
  • Overall average repeat rate74 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of uses
453 thousand cases+11.0%
Average price
¥4.3 thousand+3.0%
Market Size / Share
Market Size
  • Meeting room rental and rental workspace market¥1.7 trillion
  • Space-sharing market¥4.8 trillion
Number of employees
Number of Employees51 people
As ofJune 2026
Change during the period9 more employees than in the year-earlier period
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥568 million (YoY +15.0%)
Operating profit¥-47 million
Ordinary income¥-48 million
Net income¥-18 million
Operating profit margin-8 %
Selling, general and administrative expenses¥594 million
Results for the three months of the current quarterNet Sales ¥568 million / Operating profit ¥-47 million / Ordinary income ¥-48 million / Net income for the current fiscal year ¥-18 million
Full-year earnings forecastNet Sales ¥2,400 million / Selling, general and administrative expenses ¥2,241 million / Operating profit ¥72 million / Ordinary income ¥67 million / Net income for the current fiscal year ¥55 million
Progress against full-year forecastNet Sales 24% / Selling, general and administrative expenses 27% / Number of uses 24% / Total usage value 24% / Increase in listed spaces 28%
Self-assessment against the planOperating profit landed as expected, while revenue is performing strongly
Breakdown of Factors Affecting the ChangeFactors Relocation Costs / Amount ¥-58 million, Factors Other SG&A expenses / Amount ¥65 million, Factors Rent / Amount ¥28 million, Factors Outsourcing and related expenses / Amount ¥-2 million, Factors Payment commissions / Amount ¥13 million, Factors Personnel expenses, etc. / Amount ¥26 million, Factors Advertising expenses / Amount ¥47 million
Key KPIsIndicator name Number of uses / Value 453 thousand cases / Year on year against the same period last year 11 thousand cases, Indicator name Average price / Value ¥4.3 thousand / Year on year against the same period last year ¥3 thousand, Indicator name Total usage value / Value ¥1,954 million / Year on year against the same period last year ¥15 million, Indicator name Number of listed spaces / Value 47.9 thousand cases / Year on year against the same period last year 14 thousand cases, Indicator name Overall average repeat rate / Value 74 % / Year on year against the same period last year Not disclosed
Unit price and quantity metricsNumber of uses 453 thousand cases (YoY +11.0%) / Average price ¥4.3 thousand (YoY +3.0%)
Number of employeesNumber of Employees 51 people / As of June 2026 / Change during the period 9 more employees than in the year-earlier period
Market Size / ShareMarket Size Name Meeting room rental and rental workspace market / Value ¥1.7 trillion, Name Space-sharing market / Value ¥4.8 trillion / Share Not disclosed
New initiativesLaunched support for Reserve with Google, Service partnership with Lawson United Cinemas and launch of the Movie Theater and Theater categories, Service partnership with Vision Center, Service partnership with THE HUB, Development of new customer acquisition channels
Items this document does not state (13)
Gross Profit MarginSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.

In addition to recognizing one-time costs associated with the office relocation, the company incurred higher costs for marketing initiatives to develop new customer acquisition channels, personnel, rent and related expenses. Meanwhile, revenue and total usage value increased as the number of uses and average unit price grew.

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Financial Results Presentation for the First Quarter of the Fiscal Year Ending March 2027 | Rebase,Inc. (5138) timely disclosure | Komori