Disclosure of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 2026 and Significant Uncertainty Regarding the Going Concern Assumption
The Group (the filing company 株式会社WIZE, 株式会社ゆとりの空間, NINJIN株式会社 and others)
Solana crypto assets held, shares in the US corporation Enhance held as operating investment securities, and the gaming social networking service “Oshi-uma Derby Blood”
The recognition of an impairment loss on crypto assets of ¥114,805 thousand and interest expenses of ¥7,581 thousand, among other items. The earnings forecast has been withheld because it is difficult to reasonably estimate the timing and amount of any transfer of the operating investment securities and the future price of crypto assets.
Quarterly net loss attributable to owners of the parent was ¥205,056 thousand. An impairment loss on crypto assets of ¥114,805 thousand and interest expenses of ¥7,581 thousand, among other items, were recorded as non-operating expenses.
First quarter of the fiscal year ending December 2026 (1 January 2026 to 31 March 2026)
The earnings forecast is currently withheld from disclosure. It will be disclosed promptly once reasonable estimates become possible, taking future progress into account.
Company response
The gaming social networking service “Oshi-uma Derby Blood” operated by NINJIN株式会社 was terminated on 31 March 2026.
The Group will pursue improvements in performance through securing revenue and reducing expenses, stabilization of its financial foundation, the development of a revenue base through staking its Solana holdings and operating validators, the conversion of operating investment securities into funds through their transfer, and financing of ¥1,966 million if the exercise of the new share acquisition rights progresses.
The earnings forecast will be disclosed promptly once reasonable estimates become possible.
| Item | Details |
|---|---|
| Event name | Disclosure of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 2026 and Significant Uncertainty Regarding the Going Concern Assumption |
| Date of occurrence | 31 March 2026 (end of the first quarter; the Summary of Financial Results was published on 15 May 2026) |
| Date recognized / date notice received | 15 May 2026 (date the Summary of Financial Results was published) |
| Subject Entity | The Group (the filing company 株式会社WIZE, 株式会社ゆとりの空間, NINJIN株式会社 and others) |
| Target Locations / Products | Solana crypto assets held, shares in the US corporation Enhance held as operating investment securities, and the gaming social networking service “Oshi-uma Derby Blood” |
| Cause | The recognition of an impairment loss on crypto assets of ¥114,805 thousand and interest expenses of ¥7,581 thousand, among other items. The earnings forecast has been withheld because it is difficult to reasonably estimate the timing and amount of any transfer of the operating investment securities and the future price of crypto assets. |
| Amount of Impact on Business Performance | Quarterly net loss attributable to owners of the parent was ¥205,056 thousand. An impairment loss on crypto assets of ¥114,805 thousand and interest expenses of ¥7,581 thousand, among other items, were recorded as non-operating expenses. |
| Accounting period in which recognized | First quarter of the fiscal year ending December 2026 (1 January 2026 to 31 March 2026) |
| Impact on Earnings Forecast | The earnings forecast is currently withheld from disclosure. It will be disclosed promptly once reasonable estimates become possible, taking future progress into account. |
| Suspended operations | The gaming social networking service “Oshi-uma Derby Blood” operated by NINJIN株式会社 was terminated on 31 March 2026. |
| Outlook | The Group will pursue improvements in performance through securing revenue and reducing expenses, stabilization of its financial foundation, the development of a revenue base through staking its Solana holdings and operating validators, the conversion of operating investment securities into funds through their transfer, and financing of ¥1,966 million if the exercise of the new share acquisition rights progresses. |
| Planned follow-up disclosure | The earnings forecast will be disclosed promptly once reasonable estimates become possible. |
Items this document does not state (13)
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.Ordinary loss increased because the Company recorded an impairment loss on crypto assets of ¥114,805 thousand and interest expenses of ¥7,581 thousand, among other items. The earnings forecast has been withheld from disclosure because it is difficult to reasonably estimate the timing and amount of any transfer of the operating investment securities held and the future price of crypto assets.