Komori
Earnings3350Metaplanet Inc.Financials (excluding banks)

Notice Concerning the Third-Quarter Financial Results for the Fiscal Year Ending December 2026 of the Bitcoin Income Business

Revenue from the Bitcoin Income Business was ¥848.4 million in the third quarter of the fiscal year ending December 2026 and ¥5,565 million for the cumulative third-quarter period. The Company explained that progress to date was below its initial expectations, but has not changed its full-year consolidated earnings forecast.

Worth reading
55In focus
Scored from 1 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
5565
¥ million (cumulative through Q3)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Third quarterCumulative third-quarter period of the fiscal year ending December 2026
Net Sales5,565Millions of yen

The 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.

Segment revenueReportable Segments Bitcoin Income Business / Net sales (Q3) 848.4 Millions of yen / Net sales (cumulative through Q3) 5,565 Millions of yen / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
StatusUnchanged from the consolidated earnings forecast announced on 13 August 2026
Revision to Earnings ForecastNone (no changes have been made)
Factors Behind Changes in Business Performance

The full-year earnings forecast is based on assumptions including progress in raising funds, an increase in the amount of Bitcoin held and BTC NAV, and an expansion in the operating scale of the Bitcoin Income Business. However, progress to date has been below initial expectations. The fundraising environment, the price of Bitcoin, the Company's share price and market volatility affect its ability to acquire Bitcoin and the level of business earnings.

Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Period CoveredCumulative third-quarter period of the fiscal year ending December 2026
Net Sales5,565 Millions of yen
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Status Unchanged from the consolidated earnings forecast announced on 13 August 2026
Revision to Earnings ForecastNone (no changes have been made)
Segment revenueReportable Segments Bitcoin Income Business / Net sales (Q3) 848.4 Millions of yen / Net sales (cumulative through Q3) 5,565 Millions of yen / Year on year against the same period last year Not disclosed
Factors Behind Changes in Business PerformanceThe full-year earnings forecast is based on assumptions including progress in raising funds, an increase in the amount of Bitcoin held and BTC NAV, and an expansion in the operating scale of the Bitcoin Income Business. However, progress to date has been below initial expectations. The fundraising environment, the price of Bitcoin, the Company's share price and market volatility affect its ability to acquire Bitcoin and the level of business earnings.
Items this document does not state (31)
Accounting standardsConsolidated / non-consolidatedOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 full-year earnings forecast is based on assumptions including progress in raising funds, an increase in the amount of Bitcoin held and BTC NAV, and an expansion in the operating scale of the Bitcoin Income Business. However, progress to date has been below initial expectations. The Company also explained that the fundraising environment, the price of Bitcoin, the Company's share price and market volatility affect its ability to acquire Bitcoin and its business earnings.

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.
Notice Concerning the Third-Quarter Financial Results for the Fiscal Year Ending December 2026 of the Bitcoin Income Business | Metaplanet Inc. (3350) timely disclosure | Komori