Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The significant increase in revenue from Bitcoin-related options trading drove the growth in revenue and operating profit. In the hotel business, occupancy increased as a result of room renovations and new customer-attraction initiatives. However, valuation losses arising from the decline in the Bitcoin price resulted in wider ordinary loss and net loss.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥3,080 million (YoY +251.1%) |
| Operating profit | ¥2,267 million (YoY +282.5%) |
| Ordinary income | ¥-114,928 million |
| Profit attributable to owners of the parent | ¥-114,493 million |
| Net income per share | (¥99.02) |
| Equity ratio | End of the current fiscal period 86.2 / End of previous period 90.7 |
| Total assets | ¥466,654 million |
| Net assets | ¥402,962 million |
| Full-year earnings forecast | Net Sales ¥16,000 million (YoY +79.7%) / Operating profit ¥11,400 million (YoY +81.3%) / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 (common shares) → ¥0 (common shares)（0.0%） |
| Segment revenue | Bitcoin-Related Business ¥2,983 million / Hotel Business ¥96 million |
| Segment profit | Bitcoin-Related Business ¥2,825 million / Hotel Business ¥30 million |
| Depreciation and amortization | ¥43 million |
| Impairment loss | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社メタプラネット・ベンチャーズ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,274,171,340 |
| Treasury Shares at Period-End | 26,707 |
| Factors Behind Changes in Business Performance | The significant increase in revenue from Bitcoin-related options trading drove the growth in revenue and operating profit. In the hotel business, occupancy increased as a result of room renovations and new customer-attraction initiatives. However, valuation losses arising from the decline in the Bitcoin price resulted in wider ordinary loss and net loss. |
Items this document does not state (11)
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 from Bitcoin-related options trading increased significantly, while the expansion of Bitcoin holdings boosted revenue and operating profit. However, accounting valuation losses arising from the decline in the Bitcoin price were recorded, resulting in wider ordinary loss and net loss attributable to owners of the parent.