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Other Disclosures3558JADE GROUP,Inc.Retail

Letter to Shareholders #6

Explained the fiscal year 2025 results and the future growth strategy centered on M&A and post-acquisition integration for shareholders. The fiscal year 2026 plan is to be disclosed on 27 May after reviewing the impact of Royal and a major collaboration project.

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Wording
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Announced details

LOCONDOBOEMe-3PLLOCOCHOCLOCOPOS
Applicable field (uses covered by this announcement)

Fashion e-commerce, e-commerce marketplace, B2B platform, contracted logistics, in-store inventory sales, and general logistics 3PL

Launch dateLOCONDO: launched in February 2011 (actual)
What the company reported numerically
Usage history

Completed M&A involving a total of 15 companies, including business acquisitions

Relationship between the counterparty and the company
JADE GROUP,Inc.3558
Relationship with the Company

The disclosure states that Jade Group acquired Magaseek from NTT DOCOMO and Sun! from Benesse Corporation. Magaseek and Royal are also described as subsidiaries of the company.

CounterpartyNTT DOCOMO, INC.Benesse Corporation
Impact on Business Performance

For fiscal year 2025: gross merchandise value of ¥45.9 billion, operating profit of ¥2.4 billion, revenue of ¥19.4 billion, EBITDA of ¥3.0 billion, and net income attributable to owners of the parent of ¥1.5 billion. The company explained that post-merger integration of Magaseek, Sun!, and Royal contributed to the increase in group operating profit.

The company does not address Contract Value / Offering price.

Source (materials cited by the company)

Average stock-market P/E ratios as of 2 April 2026 (Prime: 19x, Standard: 21x, Growth: 75x)

Announced details
ItemDetails
Names of Products / Services CoveredLOCONDO, BOEM, e-3PL, LOCOCHOC, LOCOPOS
CounterpartyNTT DOCOMO, INC., Benesse Corporation
Relationship with the CompanyThe disclosure states that Jade Group acquired Magaseek from NTT DOCOMO and Sun! from Benesse Corporation. Magaseek and Royal are also described as subsidiaries of the company.
Launch dateLOCONDO: launched in February 2011 (actual)
Applicable areaFashion e-commerce, e-commerce marketplace, B2B platform, contracted logistics, in-store inventory sales, and general logistics 3PL
Usage historyCompleted M&A involving a total of 15 companies, including business acquisitions
Impact on Business PerformanceFor fiscal year 2025: gross merchandise value of ¥45.9 billion, operating profit of ¥2.4 billion, revenue of ¥19.4 billion, EBITDA of ¥3.0 billion, and net income attributable to owners of the parent of ¥1.5 billion. The company explained that post-merger integration of Magaseek, Sun!, and Royal contributed to the increase in group operating profit.
SourceAverage stock-market P/E ratios as of 2 April 2026 (Prime: 19x, Standard: 21x, Growth: 75x)
Items this document does not state (10)
Counterparty overviewContract ValueOffering priceContract DateAward/certification nameAwarding / certifying bodyRegistration number and expiry dateLocationLocation scaleQuantitative Effects

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 reasons given for postponing the release of the fiscal year 2026 plan are the need to assess Royal's impact on the business plan and to confirm the impact of a major collaboration project expected to have a significant effect on group gross merchandise value and operating profit. The company also cited securing funds for future M&A investment and the fact that the ¥30 dividend represents a 2% yield at the current share price as reasons for maintaining the dividend at ¥30.

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Letter to Shareholders #6 | JADE GROUP,Inc. (3558) timely disclosure | Komori