Items stated in the management plan
Annual update| Item | Details |
|---|---|
| Plan name | Plan for Compliance with the Continued Listing Criteria (Net Assets Criterion) (with an Improvement Period) |
| Plan period | May 2026–fiscal year ending February 2027 |
| Progress against the plan | Annual update |
| Plan assumptions | Based on an exchange rate of ¥163 to US$1 and an exchange rate of ¥160.25 to US$1 |
| Key initiatives | Maintaining the existing earnings base and managing costs, Promoting new businesses expected to generate cash flow, Advancing the AIDC business using external funding, Improving the capital efficiency of digital assets, Strengthening the timely disclosure and progress management framework |
| Risks identified | AIDC-related contracts may not be concluded as planned., Procurement terms for equipment such as NVIDIA B300 and GB300 may not be as expected., External funding, strategic investments or new share issuances may not proceed as planned., AIDC customer demand may not result in formal contracts., ADI Predictstreet-related technology services may not formally commence or generate recognized revenue., Revenue from GYEE 1.0 may not develop as expected due to market competition, changes in user preferences, changes in the operating environment and other factors, The development and operation of GYEE 2.0 may not generate the expected revenue., Changes in the price of ETH and foreign exchange rates may affect the Company’s financial condition., The advancement of individual initiatives may be affected by laws and regulations, the market environment, decisions by partners, financial market conditions and other factors. |
| Publication date | 13 July 2026 |
Items this document does not state (18)
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 the AI gaming business, the company intentionally reduced the frequency of monetization initiatives due to the reaction following events held in the previous year and operational adjustments after the seventh-anniversary event. To improve its negative net worth, the company is pursuing the monetization of its AIDC business, improving the profitability of its Wellness business, raising funds, and monetizing digital assets.