Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
35
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026 to 31 March 2026ConsolidatedJapanese GAAPNet Sales4,052¥ millionYear on year +35.0%Progress 23.7%
Operating profit382¥ millionYear on year +42.9%Progress 32.0%
Ordinary income361¥ millionYear on year +115.2%Progress 33.6%
Net income attributable to owners of the parent300¥ millionYear on year +162.1%Progress 25.3%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥30.42
Financial position at period-end
Total assets22,429¥ million
of which net assets 8,385 ¥ millionEquity ratio 37.0%vs. prior year-end +2.1pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
CHARGESPOT Japan2,820,85769.6%
CHARGESPOT Overseas1,027,58525.4%
Platform203,9385.0%
Segment profit
CHARGESPOT Japan584,524
CHARGESPOT Overseas-113,824
Platform15,381
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,081 million (YoY +18.4%)
Operating profit¥1,192 million (YoY -41.9%)
Ordinary income¥1,073 million (YoY -46.0%)
Net income¥1,184 million (YoY -33.5%)
Annual Dividend Forecast¥0 → To be determined
Factors Behind Changes in Business Performance
The Company expanded the installation of battery stands in Japan and overseas. The number of monthly active users in Japan increased 30.9% year on year, while monthly rentals rose 36.2%. The Company also advanced its overseas expansion, advertising-space sales, and the installation and utilization of CheerSPOT and mamaro.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1 company: CHARGESPOT (THAILAND) COMPANY LIMITED / Excluded 0 companies
Material subsequent eventsFollowing the completion of the tender offer, BCJ-102 and BCJ-101 became the parent companies, resulting in a change in the parent company and the largest shareholder, which is also a major shareholder. The Company is scheduled to be delisted on 16 June 2026 following a consolidation of shares and other procedures. The Company also plans to acquire an additional 49% interest in Ezycharge Australasia Pty Ltd, making it a wholly owned subsidiary, and to acquire a 100% interest in T-Gaia Asia Pacific Pte. Ltd., making it a subsidiary.
Impairment loss¥9,840 thousand (assets planned for disposal: tools, furniture and fixtures, ¥6,050 thousand; leased assets, ¥3,790 thousand)
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Item Impairment Losses / Amount ¥9,840 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥125 thousand
Depreciation and amortization¥465,532 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (for institutional investors and analysts)
Issued Shares at Period-End10,008,415
Treasury Shares at Period-End152
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥4,052 million (YoY +35.0%) |
| Operating profit | ¥382 million (YoY +42.9%) |
| Ordinary income | ¥361 million (YoY +115.2%) |
| Profit attributable to owners of the parent | ¥300 million (YoY +162.1%) |
| Net income per share | ¥30.42 |
| Equity ratio | End of the current fiscal period 37 / End of previous period 34.9 |
| Total assets | ¥22,429 million |
| Net assets | ¥8,385 million |
| Full-year earnings forecast | Net Sales ¥17,081 million (YoY +18.4%) / Operating profit ¥1,192 million (YoY -41.9%) / Ordinary income ¥1,073 million (YoY -46.0%) / Net income ¥1,184 million (YoY -33.5%) |
| Annual Dividend Forecast | ¥0 → To be determined |
| Segment revenue | Segment CHARGESPOT Japan / Net Sales ¥2,820,857 thousand / Year on year against the same period last year Not disclosed, Segment CHARGESPOT Overseas / Net Sales ¥1,027,585 thousand / Year on year against the same period last year Not disclosed, Segment Platform / Net Sales ¥203,938 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment CHARGESPOT Japan / Segment profit ¥584,524 thousand / Year on year against the same period last year Not disclosed, Segment CHARGESPOT Overseas / Segment profit ¥-113,824 thousand / Year on year against the same period last year Not disclosed, Segment Platform / Segment profit ¥15,381 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥465,532 thousand |
| Impairment loss | ¥9,840 thousand (assets planned for disposal: tools, furniture and fixtures, ¥6,050 thousand; leased assets, ¥3,790 thousand) |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Item Impairment Losses / Amount ¥9,840 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥125 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 1 company: CHARGESPOT (THAILAND) COMPANY LIMITED / Excluded 0 companies |
| Material subsequent events | Following the completion of the tender offer, BCJ-102 and BCJ-101 became the parent companies, resulting in a change in the parent company and the largest shareholder, which is also a major shareholder. The Company is scheduled to be delisted on 16 June 2026 following a consolidation of shares and other procedures. The Company also plans to acquire an additional 49% interest in Ezycharge Australasia Pty Ltd, making it a wholly owned subsidiary, and to acquire a 100% interest in T-Gaia Asia Pacific Pte. Ltd., making it a subsidiary. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,008,415 |
| Treasury Shares at Period-End | 152 |
| Factors Behind Changes in Business Performance | The Company expanded the installation of battery stands in Japan and overseas. The number of monthly active users in Japan increased 30.9% year on year, while monthly rentals rose 36.2%. The Company also advanced its overseas expansion, advertising-space sales, and the installation and utilization of CheerSPOT and mamaro. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.The Company expanded the installation of battery stands in Japan and overseas, increasing the number of monthly active users and monthly rentals in Japan. It also advanced its overseas expansion, advertising-space sales, and the installation and utilization of CheerSPOT and mamaro.
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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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.