Second Quarter (Interim Period) Consolidated Results for 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 processing facility, and Shokawa Battery Storage Facility
The Company recorded an operating loss, ordinary loss, interim net loss attributable to owners of the parent and negative operating cash flow, and uncertainty exists regarding the outlook for future revenue and profit. The Company cites the rebound from the suspension of industrial waste intake for facility maintenance in the same period of the previous year and multiple new orders in the Environmental Solutions Business, and the full-period operation of the cell culture processing facility in the Regenerative Medicine-Related Business, as factors affecting financial performance.
Revenue: ¥163.461 million; operating loss: ¥133.239 million; ordinary loss: ¥135.215 million; interim net loss attributable to owners of the parent: ¥134.786 million; cash flow from operating activities: negative ¥105.839 million
Second quarter (interim period) of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026)
There is no change from the earnings forecast announced on 13 February 2026.
Company response
In the same period of the previous year, there was a period during which intake of industrial waste was suspended due to maintenance of the industrial waste treatment facility.
① Strengthening the revenue base, ② reducing costs, and ③ strengthening and stabilizing the financial base
The Company will proceed with repairs to sports facilities and efforts to attract visitors through events, fundraising advisory services in the Financial Business, the acquisition and ownership of solar power generation facilities, expansion of the grid-scale battery storage business, operation of the final disposal site in Kurashiki, Okayama Prefecture, and research and development and exosome sales in the Regenerative Medicine-Related Business. The Shokawa Battery Storage Facility is scheduled for delivery in November 2026, with grid connection scheduled to begin in December 2026, and the Company plans to enter the balancing market in the first half of the next fiscal year.
| Item | Details |
|---|---|
| Event name | Second Quarter (Interim Period) Consolidated Results for the Fiscal Year Ending December 2026 |
| Date of occurrence | 30 June 2026 (end of the interim consolidated accounting period) |
| 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 processing facility, and Shokawa Battery Storage Facility |
| Cause | The Company recorded an operating loss, ordinary loss, interim net loss attributable to owners of the parent and negative operating cash flow, and uncertainty exists regarding the outlook for future revenue and profit. The Company cites the rebound from the suspension of industrial waste intake for facility maintenance in the same period of the previous year and multiple new orders in the Environmental Solutions Business, and the full-period operation of the cell culture processing facility in the Regenerative Medicine-Related Business, as factors affecting financial performance. |
| Amount of Impact on Business Performance | Revenue: ¥163.461 million; operating loss: ¥133.239 million; ordinary loss: ¥135.215 million; interim net loss attributable to owners of the parent: ¥134.786 million; cash flow from operating activities: negative ¥105.839 million |
| Accounting period in which recognized | Second quarter (interim period) of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026) |
| Impact on Earnings Forecast | There is no change from the earnings forecast announced on 13 February 2026. |
| Suspended operations | In the same period of the previous year, there was a period during which intake of industrial waste was suspended due to maintenance of the industrial waste treatment facility. |
| Measures to prevent recurrence | ① Strengthening the revenue base, ② reducing costs, and ③ strengthening and stabilizing the financial base |
| Outlook | The Company will proceed with repairs to sports facilities and efforts to attract visitors through events, fundraising advisory services in the Financial Business, the acquisition and ownership of solar power generation facilities, expansion of the grid-scale battery storage business, operation of the final disposal site in Kurashiki, Okayama Prefecture, and research and development and exosome sales in the Regenerative Medicine-Related Business. The Shokawa Battery Storage Facility is scheduled for delivery in November 2026, with grid connection scheduled to begin in December 2026, and the Company plans to enter the balancing market in the first half of the next fiscal year. |
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 Environmental Solutions Business reported higher revenue and profit, reflecting the rebound from the suspension of industrial waste intake for facility maintenance in the same period of the previous year and multiple new orders. In the Regenerative Medicine-Related Business, revenue was generated after the cell culture processing facility operated for the full period. Meanwhile, the operating loss, ordinary loss, interim net loss and negative operating cash flow continued. As uncertainty remains regarding the outlook for future revenue and profit, the Company states that circumstances continue to exist that raise significant doubt about the going-concern assumption.