Contents of this document
Earnings presentation materialsFiscal year ended December 2025, full year5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥28.08 100 million-8.6%
Operating profit¥-3.28 100 million-108.3%
Ordinary income¥-4.33 100 million-129.2%
Net income¥-5.26 100 million-211.8%
Results for the three months of the current quarter
Net Sales
¥738,593 thousand
Cost of sales
¥285,212 thousand
Gross profit
¥453,381 thousand
Selling, general and administrative expenses
¥517,853 thousand
Operating loss
¥-64,471 thousand
Ordinary loss
¥-162,077 thousand
Quarterly net loss
¥-244,047 thousand
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 前期に計上した株式譲渡益の反動約2.5億円規模
- 暗号資産保有評価損¥0.76 100 million
- オシウマ・ダービー・ブラッドの事業撤退損失および店舗減損等¥0.75 100 million
New initiatives
- ソラナ・トレジャリー事業の開始
- Solana公式バリデータ『SFDP』への正式採択
- Dawn Labs社とのバリデータ事業に関する戦略的パートナーシップ
- 第三者からのSOL委託運用を行うバリデータ事業の試験運用
- ソーシャルインパクトパスポート（SIP）構想の推進
- 2026年3月31日での『オシウマ・ダービー・ブラッド』関連サービス終了
- 2026年4月1日付の商号変更予定（株主総会承認が条件）
Key KPIsA metric the company considers important as a management benchmark.
- SNS総フォロワー数218 10,000 peopleYear on year against the same period last year2020年比2倍
- Instagram followers155.3 10,000 peopleYear on year against the same period last year+15.4万人
- YouTube subscribers25.3 10,000 peopleYear on year against the same period last year+1.5万人
- YouTube総配信本数614 ProjectsYear on year against the same period last year+214本
- EC会員ID数23.7 10,000 IDsYear on year against the same period last year+3.7万人
- LINE登録者数16.5 10,000 peopleYear on year against the same period last year+21,000 people year on year
- 自社ECアプリダウンロード数1 10,000 downloads
- SOL保有枚数13,965.08 SOL
- バリデータ受託運用量245,350 SOL
Segment results
Lifestyle IP business
Net Sales
¥27.88 100 million
Year-on-year revenue growth
¥0.14 100 million
Operating profit
¥0.76 100 million
Year-on-year operating profit growth
¥0.53 100 million
IP investment and development business
Net Sales
¥0.11 100 million
Year-on-year revenue growth
¥-2.45 100 million
Operating profit
¥-0.73 100 million
Year-on-year operating profit growth
¥-2.39 100 million
Digital IP business
Net Sales
¥0.09 100 million
Year-on-year revenue growth
¥-0.24 100 million
Operating profit
¥-0.63 100 million
Year-on-year operating profit growth
¥-0.08 100 million
Number of employees
Number of Employees95 people
As ofEnd of December 2025
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Fiscal year ended December 2025, full year |
| Net Sales | ¥28.08 100 million (YoY -8.6%) |
| Operating profit | ¥-3.28 100 million (YoY -108.3%) |
| Ordinary income | ¥-4.33 100 million (YoY -129.2%) |
| Net income | ¥-5.26 100 million (YoY -211.8%) |
| Results for the three months of the current quarter | Net Sales ¥738,593 thousand / Cost of sales ¥285,212 thousand / Gross profit ¥453,381 thousand / Selling, general and administrative expenses ¥517,853 thousand / Operating loss ¥-64,471 thousand / Ordinary loss ¥-162,077 thousand / Quarterly net loss ¥-244,047 thousand |
| Segment results | Lifestyle IP business Net Sales ¥27.88 100 million / Year-on-year revenue growth ¥0.14 100 million / Operating profit ¥0.76 100 million / Year-on-year operating profit growth ¥0.53 100 million / IP investment and development business Net Sales ¥0.11 100 million / Year-on-year revenue growth ¥-2.45 100 million / Operating profit ¥-0.73 100 million / Year-on-year operating profit growth ¥-2.39 100 million / Digital IP business Net Sales ¥0.09 100 million / Year-on-year revenue growth ¥-0.24 100 million / Operating profit ¥-0.63 100 million / Year-on-year operating profit growth ¥-0.08 100 million |
| Breakdown of Factors Affecting the Change | Factors 前期に計上した株式譲渡益の反動 / Amount 約2.5億円規模, Factors 暗号資産保有評価損 / Amount ¥0.76 100 million, Factors オシウマ・ダービー・ブラッドの事業撤退損失および店舗減損等 / Amount ¥0.75 100 million |
| Key KPIs | Indicator name SNS総フォロワー数 / Value 218 10,000 people / Year on year against the same period last year 2020年比2倍, Indicator name Instagram followers / Value 155.3 10,000 people / Year on year against the same period last year +15.4万人, Indicator name YouTube subscribers / Value 25.3 10,000 people / Year on year against the same period last year +1.5万人, Indicator name YouTube総配信本数 / Value 614 Projects / Year on year against the same period last year +214本, Indicator name EC会員ID数 / Value 23.7 10,000 IDs / Year on year against the same period last year +3.7万人, Indicator name LINE登録者数 / Value 16.5 10,000 people / Year on year against the same period last year +21,000 people year on year, Indicator name 自社ECアプリダウンロード数 / Value 1 10,000 downloads / Year on year against the same period last year Not disclosed, Indicator name SOL保有枚数 / Value 13,965.08 SOL / Year on year against the same period last year Not disclosed, Indicator name バリデータ受託運用量 / Value 245,350 SOL / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 95 people / As of End of December 2025 |
| New initiatives | ソラナ・トレジャリー事業の開始, Solana公式バリデータ『SFDP』への正式採択, Dawn Labs社とのバリデータ事業に関する戦略的パートナーシップ, 第三者からのSOL委託運用を行うバリデータ事業の試験運用, ソーシャルインパクトパスポート（SIP）構想の推進, 2026年3月31日での『オシウマ・ダービー・ブラッド』関連サービス終了, 2026年4月1日付の商号変更予定（株主総会承認が条件） |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.