PARK24 CO., LTD.
Prime Market of TSE Code Number : 4666 Ticker Symbol : PKCOY
Monthly Trend
Parking Business Japan
In September, sales of Times PARKING was 109.0% YoY.
Newly developed sites and spaces of Times PARKING were 202 sites and 7,704 spaces, while there were 52 sites and 1,055 spaces cancellations.
As of the end of September, in Times PARKING there were 20,624 sites and 756,572 spaces (up 146 sites and 5,590 spaces compared to the previous month).
Mobility Business
In September, the number of Times CAR vehicles was 86,587 and the number of members increased by 77 thousand from the previous month to 4,226 thousand.
Park24 Group business overview
Parking Business Japan
All Parking
□Sites
`25/10
`25/11
`25/12
`26/01
`26/02
`26/03
`26/04
`26/05
`26/06
`26/07
`26/08
`26/09
`26/10
Total
27,151
27,073
27,091
27,060
27,070
27,160
27,339
27,458
27,558
27,668
27,865
27,987
Directly Operated
25,857
25,807
25,827
25,802
25,805
25,897
26,088
26,208
26,312
26,425
26,616
26,734
Times PARKING
19,679
19,724
19,805
19,824
19,878
19,939
20,107
20,172
20,257
20,400
20,478
20,624
Times PARKING B
5,924
5,830
5,767
5,722
5,669
5,704
5,726
5,778
5,796
5,765
5,878
5,850
Monthly Parking
2,917
2,917
2,937
2,939
2,946
2,963
2,978
2,997
3,014
3,035
3,042
3,066
Multiple-use sites
2,663
2,664
2,682
2,683
2,688
2,709
2,723
2,739
2,755
2,775
2,782
2,806
Facility Managed
1,294
1,266
1,264
1,258
1,265
1,263
1,251
1,250
1,246
1,243
1,249
1,253
Hourly Parking
757
720
715
708
714
712
701
700
698
695
694
694
Monthly Parking
589
595
598
599
601
601
600
600
598
597
604
609
Multiple-use sites
52
49
49
49
50
50
50
50
50
49
49
50
* Multiple-use sites represent the number of monthly parking facilities used for both Times PARKING and parking facility management (hourly parking, which have thus been excluded from the total number of parking sites).
□Spaces
`25/10
`25/11
`25/12
`26/01
`26/02
`26/03
`26/04
`26/05
`26/06
`26/07
`26/08
`26/09
`26/10
Total
881,545
871,330
877,318
878,350
881,926
892,917
907,554
909,562
911,878
917,152
919,074
924,680
Directly Operated
767,147
769,989
775,938
778,203
781,338
794,121
811,273
813,308
815,795
821,244
823,230
829,031
Times PARKING
697,375
701,125
707,029
709,319
712,283
724,361
740,652
742,169
744,527
749,771
750,982
756,572
Times PARKING B
23,516
22,854
22,577
22,348
22,094
22,242
22,401
22,470
22,575
22,664
23,250
23,155
Monthly Parking
46,256
46,010
46,332
46,536
46,961
47,518
48,220
48,669
48,693
48,809
48,998
49,304
Facility Managed
114,398
101,341
101,380
100,147
100,588
98,796
96,281
96,254
96,083
95,908
95,844
95,649
Hourly Parking
95,394
82,220
82,186
80,932
81,185
79,388
76,848
76,812
76,636
76,462
76,348
76,031
Monthly Parking
19,004
19,121
19,194
19,215
19,403
19,408
19,433
19,442
19,447
19,446
19,496
19,618
Times PARKING
□Sites
`25/10
`25/11
`25/12
`26/01
`26/02
`26/03
`26/04
`26/05
`26/06
`26/07
`26/08
`26/09
`26/10
1st half
2nd half
Total
Developed
266
98
130
79
107
162
230
136
147
202
145
202
806
832
1,638
STANDARD
203
58
88
50
74
106
139
106
102
155
116
143
515
622
1,137
PARTNER SERVICE
63
40
42
29
33
56
91
30
45
47
29
59
291
210
501
Cancelled
61
53
51
54
52
101
64
60
60
62
63
52
375
297
672
STANDARD
46
44
43
47
38
75
56
44
50
58
57
41
303
250
553
PARTNER SERVICE
15
9
8
7
14
26
8
16
10
4
6
11
72
47
119
Converted & Segment shift
5
0
2
-6
-1
0
2
-11
-2
3
-4
-4
-3
-18
-21
STANDARD
2
-2
4
-5
3
0
-2
-6
-3
-1
2
-4
-2
-12
-14
PARTNER SERVICE
3
2
-2
-1
-4
0
4
-5
1
4
-6
0
-1
-6
-7
Total
19,679
19,724
19,805
19,824
19,878
19,939
20,107
20,172
20,257
20,400
20,478
20,624
STANDARD
14,451
14,463
14,512
14,510
14,549
14,580
14,661
14,717
14,766
14,862
14,923
15,021
PARTNER SERVICE
5,228
5,261
5,293
5,314
5,329
5,359
5,446
5,455
5,491
5,538
5,555
5,603
□Spaces
`25/10
`25/11
`25/12
`26/01
`26/02
`26/03
`26/04
`26/05
`26/06
`26/07
`26/08
`26/09
`26/10
1st half
2nd half
Total
Developed
11,836
6,345
4,991
3,909
4,769
16,127
16,857
3,483
6,912
6,111
3,125
7,704
52,998
27,335
80,333
STANDARD
1,708
783
998
607
1,020
1,690
2,869
1,223
931
1,711
1,707
1,224
7,967
6,796
14,763
PARTNER SERVICE
10,128
5,562
3,993
3,302
3,749
14,437
13,988
2,260
5,981
4,400
1,418
6,480
45,031
20,539
65,570
Cancelled
2,660
1,586
1,137
930
1,717
4,079
938
2,836
1,276
1,035
1,255
1,055
10,387
7,457
17,844
STANDARD
602
543
427
467
459
1,153
730
431
552
604
764
510
3,779
2,861
6,640
PARTNER SERVICE
2,058
1,043
710
463
1,258
2,926
208
2,405
724
431
491
545
6,608
4,596
11,204
Converted & Segment shift
278
-1,009
2,050
-689
-88
30
372
870
-3,278
168
-659
-1,059
666
-3,958
-3,292
STANDARD
435
-19
186
-193
307
-160
-126
-46
-43
-45
199
-44
-5
21
16
PARTNER SERVICE
-157
-990
1,864
-496
-395
190
498
916
-3,235
213
-858
-1,015
671
-3,979
-3,308
Total
697,375
701,125
707,029
709,319
712,283
724,361
740,652
742,169
744,527
749,771
750,982
756,572
STANDARD
160,971
161,192
161,949
161,896
162,764
163,141
165,154
165,900
166,236
167,298
168,440
169,110
PARTNER SERVICE
536,404
539,933
545,080
547,423
549,519
561,220
575,498
576,269
578,291
582,473
582,542
587,462
Times PARKING
* The following figures are monthly results on an unconsolidated basis without an accountant's inspection. Figures in parenthesis are the percentage over the same period from the previous year.
□Results/Unconsolidated (million yen)
`25/11 | `25/12 | `26/01 | `26/02 | `26/03 | `26/04 | `26/05 | `26/06 | `26/07 | `26/08 | `26/09 | `26/10 | 1st half | 2nd half | Total | ||
Net Sales | 16,533 | 17,228 | 16,354 | 15,378 | 17,602 | 17,089 | 17,317 | 17,328 | 18,447 | 18,312 | 17,894 | 100,187 | 89,300 | 189,487 | ||
STANDARD | 8,937 | 9,389 | 8,952 | 8,424 | 9,595 | 9,251 | 9,235 | 9,389 | 9,907 | 9,626 | 9,583 | 54,549 | 47,741 | 102,291 | ||
PARTNER SERVICE | 7,596 | 7,839 | 7,401 | 6,953 | 8,007 | 7,838 | 8,082 | 7,938 | 8,540 | 8,686 | 8,310 | 45,637 | 41,558 | 87,195 | ||
Cost of sales | 12,122 | 12,407 | 12,322 | 12,290 | 12,573 | 12,820 | 12,799 | 12,901 | 13,032 | 13,105 | 13,153 | 74,536 | 64,992 | 139,528 | ||
STANDARD | 6,634 | 6,821 | 6,824 | 6,849 | 6,933 | 6,945 | 6,952 | 7,012 | 7,093 | 7,065 | 7,057 | 41,009 | 35,182 | 76,191 | ||
PARTNER SERVICE | 5,488 | 5,585 | 5,498 | 5,440 | 5,639 | 5,874 | 5,846 | 5,889 | 5,938 | 6,039 | 6,096 | 33,526 | 29,810 | 63,337 | ||
Gross profit | 4,411 | 4,821 | 4,031 | 3,087 | 5,028 | 4,269 | 4,518 | 4,426 | 5,415 | 5,207 | 4,740 | 25,650 | 24,308 | 49,958 | ||
STANDARD | 2,302 | 2,567 | 2,127 | 1,574 | 2,661 | 2,305 | 2,282 | 2,377 | 2,813 | 2,560 | 2,525 | 13,540 | 12,559 | 26,099 | ||
PARTNER SERVICE | 2,108 | 2,254 | 1,903 | 1,513 | 2,367 | 1,963 | 2,235 | 2,049 | 2,601 | 2,646 | 2,214 | 12,110 | 11,748 | 23,858 | ||
Gross profit margin | 26.7% | 28.0% | 24.7% | 20.1% | 28.6% | 25.0% | 26.1% | 25.5% | 29.4% | 28.4% | 26.5% | 25.6% | 27.2% | 26.4% | ||
STANDARD | 25.8% | 27.3% | 23.8% | 18.7% | 27.7% | 24.9% | 24.7% | 25.3% | 28.4% | 26.6% | 26.4% | 24.8% | 26.3% | 25.5% | ||
PARTNER SERVICE | 27.8% | 28.8% | 25.7% | 21.8% | 29.6% | 25.1% | 27.7% | 25.8% | 30.5% | 30.5% | 26.6% | 26.5% | 28.3% | 27.4% | ||
□[Reference] Comparison with FY2025 (%)
`25/11 | `25/12 | `26/01 | `26/02 | `26/03 | `26/04 | `26/05 | `26/06 | `26/07 | `26/08 | `26/09 | `26/10 | 1st half | 2nd half | Total | ||
Net Sales | 108.4% | 110.8% | 110.9% | 109.2% | 110.2% | 109.4% | 109.6% | 108.3% | 108.9% | 109.1% | 109.0% | 109.8% | 109.0% | 109.4% | ||
STANDARD | 103.6% | 106.7% | 106.9% | 105.7% | 107.0% | 105.9% | 105.5% | 106.2% | 107.1% | 107.2% | 106.9% | 106.0% | 106.6% | 106.3% | ||
PARTNER SERVICE | 114.5% | 116.1% | 116.1% | 113.8% | 114.3% | 113.9% | 114.8% | 111.0% | 111.1% | 111.2% | 111.5% | 114.8% | 111.9% | 113.4% | ||
Cost of sales | 110.2% | 111.3% | 110.6% | 109.9% | 111.0% | 108.9% | 110.1% | 110.6% | 109.3% | 108.6% | 109.0% | 110.3% | 109.5% | 109.9% | ||
STANDARD | 106.9% | 108.5% | 107.8% | 107.8% | 108.8% | 106.5% | 107.6% | 108.3% | 108.7% | 108.1% | 107.3% | 107.7% | 108.0% | 107.8% | ||
PARTNER SERVICE | 114.5% | 115.0% | 114.2% | 112.7% | 113.8% | 111.9% | 113.2% | 113.4% | 110.0% | 109.2% | 111.0% | 113.7% | 111.3% | 112.5% | ||
Gross profit | 103.6% | 109.5% | 111.8% | 106.4% | 108.3% | 111.1% | 108.5% | 102.3% | 107.9% | 110.3% | 109.1% | 108.4% | 107.7% | 108.1% | ||
STANDARD | 95.2% | 102.3% | 104.1% | 97.3% | 102.6% | 104.4% | 99.7% | 100.5% | 103.2% | 104.8% | 105.9% | 101.1% | 102.9% | 101.9% | ||
PARTNER SERVICE | 114.6% | 119.0% | 121.7% | 117.9% | 115.6% | 120.1% | 119.2% | 104.5% | 113.6% | 116.2% | 113.1% | 118.0% | 113.3% | 115.7% | ||
Gross profit margin | -1.2pt | -0.3pt | +0.2pt | -0.5pt | -0.5pt | +0.4pt | -0.3pt | -1.5pt | -0.3pt | +0.3pt | +0.0pt | -0.3pt | -0.3pt | -0.3pt | ||
STANDARD | -2.3pt | -1.2pt | -0.6pt | -1.6pt | -1.2pt | -0.4pt | -1.4pt | -1.4pt | -1.1pt | -0.6pt | -0.3pt | -1.2pt | -1.0pt | -1.1pt | ||
PARTNER SERVICE | +0.0pt | +0.7pt | +1.2pt | +0.8pt | +0.3pt | +1.3pt | +1.0pt | -1.6pt | +0.7pt | +1.3pt | +0.4pt | +0.7pt | +0.4pt | +0.5pt | ||
Occupancy Rate (STANDARD)
`25/11 | `25/12 | `26/01 | `26/02 | `26/03 | `26/04 | `26/05 | `26/06 | `26/07 | `26/08 | `26/09 | `26/10 | 1st half | 2nd half | Total | |
This Fiscal Year | 50.9% | 51.3% | 49.1% | 50.3% | 51.1% | 49.4% | 48.4% | 49.3% | 49.8% | 48.4% | 49.4% | 50.3% | 49.0% | 49.7% | |
YoY Difference | -0.5pt | +0.3pt | -0.2pt | -0.6pt | -0.9pt | -0.8pt | -1.5pt | -1.3pt | -1.2pt | -2.2pt | -1.7pt | -0.4pt | -1.7pt | -1.0pt | |
FY2025 | 51.4% | 51.0% | 49.3% | 50.9% | 51.9% | 50.3% | 49.8% | 50.5% | 51.0% | 50.6% | 51.1% | 51.3% | 50.8% | 50.7% | 50.8% |
* Occupancy rate = Parking hours / 24 hours
Mobility Business
`25/10 | `25/11 | `25/12 | `26/01 | `26/02 | `26/03 | `26/04 | `26/05 | `26/06 | `26/07 | `26/08 | `26/09 | `26/10 | |
Total of Times CAR vehicles | 80,691 | 81,260 | 81,451 | 81,640 | 81,942 | 82,867 | 84,114 | 84,550 | 85,671 | 86,995 | 87,040 | 86,587 | |
Times CAR Dedicated Vehicles | 63,880 | 64,299 | 64,352 | 64,636 | 64,983 | 65,776 | 66,982 | 67,523 | 68,516 | 69,733 | 70,005 | 69,958 | |
Rental Sites | 26,073 | 26,623 | 26,999 | 27,172 | 27,585 | 27,975 | 28,733 | 29,277 | 29,909 | 30,499 | 30,907 | 31,214 | |
Members (thousand) | 3,616 | 3,647 | 3,683 | 3,713 | 3,743 | 3,809 | 3,851 | 3,910 | 3,977 | 4,057 | 4,149 | 4,226 |
* "Times CAR Dedicated Vehicles" is the total number of vehicles exclusively for car sharing.