Consolidated results for the first quarter of the fiscal year ending December 2026
株式会社ジェイホールディングス and its consolidated subsidiaries
Higashiyamada store, Tsukashin store, stable-type final disposal site in Kurashiki, Okayama Prefecture, cell culture and processing facility, and one domestic grid-scale battery storage facility planned for acquisition
The Company recorded an operating loss, ordinary loss, net loss attributable to owners of the parent, and negative operating cash flow in the previous consolidated fiscal year, and also recorded an operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent in the cumulative first quarter of the current consolidated fiscal year. There is uncertainty regarding future revenue and profit prospects, and efforts to strengthen the earnings base depend significantly on external factors.
Revenue of ¥79.013 million, operating loss of ¥64.545 million, ordinary loss of ¥64.542 million, and quarterly net loss attributable to owners of the parent of ¥64.597 million. The Company recorded a ¥0.531 million loss on the sale of non-current assets as an extraordinary loss.
First quarter of the fiscal year ending December 2026 (1 January 2026 to 31 March 2026)
The consolidated earnings forecast for the fiscal year ending December 2026 remains unchanged from the forecast announced on 13 February 2026.
Company response
The Web business (株式会社アセット・ジーニアス) was discontinued. The liquidation was completed on 14 August 2025.
① Strengthening the earnings base: In the sports business, the Company will seek to increase customer traffic at the Higashiyamada and Tsukashin stores by carrying out facility repairs and other work and planning events that deliver high customer satisfaction. In the financial business, 株式会社ジェイリードパートナーズ will seek to generate revenue by advising owners and prospective purchasers of business assets on financing through direct-finance methods. In the energy-related business, the Company aims to acquire and hold solar power generation facilities to generate electricity sales revenue, and to expand its business scope through the development, ownership and operation, and sale of grid-scale battery storage facilities, as well as fund management services. In the environmental solutions business, the Company will continue operating the stable-type final disposal site in Kurashiki, Okayama Prefecture. In the regenerative medicine-related business, the Company will advance research and development and plans to sell conditioned medium from stem-cell cultures (exosomes), as well as culture and process somatic stem cells after obtaining a manufacturing license for specified cell-processed products. ② Cost reductions: The Company will continue reviewing procurement costs, selling expenses, and general and administrative expenses in each division, while working to reduce head-office expenses. ③ Strengthening and stabilizing the financial base: The Company will promote the exercise of stock acquisition rights to further strengthen its financial base.
The Company will steadily implement measures to strengthen its earnings base, reduce costs, and strengthen and stabilize its financial base. Of the domestic grid-scale battery storage facilities developed by Recharge Power and other companies, one is scheduled for acquisition in December 2026, and the Company expects it to contribute to earnings at an early stage.
| Item | Details |
|---|---|
| Event name | Consolidated results for the first quarter of the fiscal year ending December 2026 |
| Date of occurrence | 31 March 2026 (end of the first quarter of the current consolidated fiscal year) |
| Subject Entity | 株式会社ジェイホールディングス and its consolidated subsidiaries |
| Target Locations / Products | Higashiyamada store, Tsukashin store, stable-type final disposal site in Kurashiki, Okayama Prefecture, cell culture and processing facility, and one domestic grid-scale battery storage facility planned for acquisition |
| Cause | The Company recorded an operating loss, ordinary loss, net loss attributable to owners of the parent, and negative operating cash flow in the previous consolidated fiscal year, and also recorded an operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent in the cumulative first quarter of the current consolidated fiscal year. There is uncertainty regarding future revenue and profit prospects, and efforts to strengthen the earnings base depend significantly on external factors. |
| Amount of Impact on Business Performance | Revenue of ¥79.013 million, operating loss of ¥64.545 million, ordinary loss of ¥64.542 million, and quarterly net loss attributable to owners of the parent of ¥64.597 million. The Company recorded a ¥0.531 million loss on the sale of non-current assets as an extraordinary loss. |
| Accounting period in which recognized | First quarter of the fiscal year ending December 2026 (1 January 2026 to 31 March 2026) |
| Impact on Earnings Forecast | The consolidated earnings forecast for the fiscal year ending December 2026 remains unchanged from the forecast announced on 13 February 2026. |
| Suspended operations | The Web business (株式会社アセット・ジーニアス) was discontinued. The liquidation was completed on 14 August 2025. |
| Measures to prevent recurrence | ① Strengthening the earnings base: In the sports business, the Company will seek to increase customer traffic at the Higashiyamada and Tsukashin stores by carrying out facility repairs and other work and planning events that deliver high customer satisfaction. In the financial business, 株式会社ジェイリードパートナーズ will seek to generate revenue by advising owners and prospective purchasers of business assets on financing through direct-finance methods. In the energy-related business, the Company aims to acquire and hold solar power generation facilities to generate electricity sales revenue, and to expand its business scope through the development, ownership and operation, and sale of grid-scale battery storage facilities, as well as fund management services. In the environmental solutions business, the Company will continue operating the stable-type final disposal site in Kurashiki, Okayama Prefecture. In the regenerative medicine-related business, the Company will advance research and development and plans to sell conditioned medium from stem-cell cultures (exosomes), as well as culture and process somatic stem cells after obtaining a manufacturing license for specified cell-processed products. ② Cost reductions: The Company will continue reviewing procurement costs, selling expenses, and general and administrative expenses in each division, while working to reduce head-office expenses. ③ Strengthening and stabilizing the financial base: The Company will promote the exercise of stock acquisition rights to further strengthen its financial base. |
| Outlook | The Company will steadily implement measures to strengthen its earnings base, reduce costs, and strengthen and stabilize its financial base. Of the domestic grid-scale battery storage facilities developed by Recharge Power and other companies, one is scheduled for acquisition in December 2026, and the Company expects it to contribute to earnings at an early stage. |
Items this document does not state (14)
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 disclosure cites higher revenue and earnings in the environmental solutions business, as well as the recognition of revenue in the regenerative medicine-related business. The uncertainty related to the going-concern assumption is attributed to the losses recorded in the previous consolidated fiscal year and the first quarter of the current fiscal year, uncertainty regarding future revenue and profit prospects, and the significant dependence of efforts to strengthen the earnings base on external factors.