Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
523
¥ million (revenue, +1.4% year on year)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsFirst quarter of the fiscal year ending June 202712 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥523 million+1.4%
Operating profit¥-66 million
Ordinary income¥-65 million
Net income¥-73 million
Gross Profit Margin
Rate42.6
Year-on-year change (points)11.4
Results for the three months of the current quarter
Net Sales¥523 million
Gross profit¥222 million
EBITDA¥-46 million
Operating loss¥-66 million
Ordinary loss¥-65 million
Quarterly net loss attributable to owners of the parent¥-73 million
Full-year earnings forecast
Net Sales
¥2,386 million
Gross profit
¥972 million
EBITDA
¥-271 million
Operating loss
¥-343 million
Ordinary loss
¥-348 million
Net loss attributable to owners of the parent
¥-413 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 Sales21.9
Experiential Investment Learning Business sales22.8
Asset Formation Support Business sales21.2
Gross profit22.9
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Within the full-year planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Upfront investment in new businesses
- Governance and organizational strengthening costs
- Higher costs resulting from the consolidation of FFC
- The absence of one-off expenses related to fundraising and other matters included in the previous quarter¥20 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Assumption that new businesses and other activities will not contribute to revenue and that expenses will be incurred to the maximum extentNew initiatives
- Acquisition of the financial solutions business
- Plan to launch a next-generation on-chain financial transaction experience platform by the end of 2026
- Tie-up between the TV anime series 『FX戦士くるみちゃん』 and 『FXなび』
- Transition to a company with an Audit & Supervisory Committee and establishment of a new management structure
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative app downloads1,110 10,000 downloads
- Number of investment debut support cases9,318 projectsYear on year against the same period last year+4.8%
- Average fee per case24,854 yenYear on year against the same period last year-34.6%
- Order backlog¥534 millionQuarter-on-quarter change41.9
- Orders received¥430 million
- Cross-selling value¥16 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of investment debut support cases
9,318 projects+4.8%
Average fee per case
24,854 yen-34.6%
Segment results
- Experiential investment-learning businessNet Sales249
- Asset-building support businessNet Sales273
- Financial AI and blockchain infrastructure businessesNet Sales0
Medium-term management plan targets
Market capitalizationEarly achievement of a ¥10 billion market capitalization
Market Size / Share
18+ Population1.07
18+ Population Unit100 million people
Non-investing Population8,900
Non-investing Population Unit10,000 people
Population with Investment Intent2,660
Population with Investment Intent Unit10,000 people
NISA accounts2,821
NISA Account Count Unit10,000 accounts
Orders received and order backlog
Orders received¥430 million
Order backlog¥534 million
Number of employees
Non-consolidated35 people
Consolidated44 people
Record date30 June 2026
Annual Dividend
¥0 per share
BreakdownNo dividend planned
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | ¥523 million (YoY +1.4%) |
| Operating profit | ¥-66 million |
| Ordinary income | ¥-65 million |
| Net income | ¥-73 million |
| Gross Profit Margin | Rate 42.6 / Year-on-year change (points) 11.4 |
| Results for the three months of the current quarter | Net Sales ¥523 million / Gross profit ¥222 million / EBITDA ¥-46 million / Operating loss ¥-66 million / Ordinary loss ¥-65 million / Quarterly net loss attributable to owners of the parent ¥-73 million |
| Full-year earnings forecast | Net Sales ¥2,386 million / Gross profit ¥972 million / EBITDA ¥-271 million / Operating loss ¥-343 million / Ordinary loss ¥-348 million / Net loss attributable to owners of the parent ¥-413 million |
| Progress against full-year forecast | Net Sales 21.9 / Experiential Investment Learning Business sales 22.8 / Asset Formation Support Business sales 21.2 / Gross profit 22.9 |
| Self-assessment against the plan | Within the full-year plan |
| Segment results | Segment Experiential investment-learning business / Net Sales ¥249 million / yoy_pct ¥-30.3 million, Segment Asset-building support business / Net Sales ¥273 million / yoy_pct ¥86.2 million, Segment Financial AI and blockchain infrastructure businesses / Net Sales ¥0 million / yoy_pct Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Upfront investment in new businesses / Amount Not disclosed, Factors Governance and organizational strengthening costs / Amount Not disclosed, Factors Higher costs resulting from the consolidation of FFC / Amount Not disclosed, Factors The absence of one-off expenses related to fundraising and other matters included in the previous quarter / Amount ¥20 million |
| Key KPIs | Indicator name Cumulative app downloads / Value 1,110 10,000 downloads / Year on year against the same period last year Not disclosed, Indicator name Number of investment debut support cases / Value 9,318 projects / Year on year against the same period last year 4.8 projects, Indicator name Average fee per case / Value 24,854 yen / Year on year against the same period last year -34.6 yen, Indicator name Order backlog / Value ¥534 million / Year on year against the same period last year Not disclosed / Quarter-on-quarter change ¥41.9 million, Indicator name Orders received / Value ¥430 million / Year on year against the same period last year Not disclosed, Indicator name Cross-selling value / Value ¥16 million / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of investment debut support cases 9,318 projects (YoY +4.8%) / Average fee per case 24,854 yen (YoY -34.6%) |
| Number of employees | Non-consolidated 35 people / Consolidated 44 people / Record date 30 June 2026 |
| Assumptions Underlying the Business Outlook | Assumption that new businesses and other activities will not contribute to revenue and that expenses will be incurred to the maximum extent |
| Medium-term management plan targets | Market capitalization Early achievement of a ¥10 billion market capitalization / Target fiscal year Not disclosed |
| Annual Dividend | ¥0 per share |
| Orders received and order backlog | Orders received ¥430 million / Order backlog ¥534 million |
| Market Size / Share | 18+ Population 1.07 / 18+ Population Unit 100 million people / Non-investing Population 8,900 / Non-investing Population Unit 10,000 people / Population with Investment Intent 2,660 / Population with Investment Intent Unit 10,000 people / NISA accounts 2,821 / NISA Account Count Unit 10,000 accounts |
| New initiatives | Acquisition of the financial solutions business, Plan to launch a next-generation on-chain financial transaction experience platform by the end of 2026, Tie-up between the TV anime series 『FX戦士くるみちゃん』 and 『FXなび』, Transition to a company with an Audit & Supervisory Committee and establishment of a new management structure |
Items this document does not state (9)
Operating profit marginSelling, general and administrative expensesNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresKey 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.Revenue in the asset-building support business increased due to the contribution from the consolidation of FFC. The operating loss was attributed to upfront investment in new businesses, governance and organizational strengthening costs, and higher costs resulting from the consolidation of FFC.
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.