Contents of this document
Earnings presentation materialsThird quarter of the fiscal year ending December 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,041 million-1.4%
Operating profit¥-205 million
Ordinary income¥43 million
Net income¥29 million
Gross Profit Margin60.6
Operating profit margin-10
Selling, general and administrative expenses¥1,443.5 million
Results for the three months of the current quarter
Net Sales
¥660.23 million
Operating profit
¥-64.16 million
Ordinary income
¥344.71 million
Quarterly net income
¥343.65 million
Full-year earnings forecast
Net Sales
¥2,775 million
Operating profit
¥-274 million
Ordinary income
105〜170
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Crypto asset valuation gain¥257 million
- Decrease in selling, general and administrative expenses¥49 million
- Revenue decline¥-28 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Year-end 2026 SOL price assumptionApproximately 19,500–20,500
- Reference current SOL price¥12,154 /SOL
New initiatives
- Introduction of a Shareholder Benefits Program
- Returning part of staking rewards as shareholder benefit points
- Deepening collaboration with SBI VC Trade
- Preparing to apply for a transfer to the Standard Market
Key KPIsA metric the company considers important as a management benchmark.
- Adjusted EBITA¥-162 million
- Solana management income¥20.8 million
- Operating CF¥-139 million
- Solana valuation gains/losses¥257.4 million
- Total SOL holdings67,210 SOL
- Cumulative staking rewards1,607 SOL
- SOL Yield3.9 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Sales per store117 % year on year
- EC sales111.5 % year on year
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
¥-381 million
DetailsOrdinary profit assuming the SOL price is the reference price
Number of employees
Number of Employees94 people
Record dateEnd of September 2026
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥2,041 million (YoY -1.4%) |
| Operating profit | ¥-205 million |
| Ordinary income | ¥43 million |
| Net income | ¥29 million |
| Gross Profit Margin | 60.6 |
| Operating profit margin | -10 |
| Selling, general and administrative expenses | ¥1,443.5 million |
| Results for the three months of the current quarter | Net Sales ¥660.23 million / Operating profit ¥-64.16 million / Ordinary income ¥344.71 million / Quarterly net income ¥343.65 million |
| Full-year earnings forecast | Net Sales ¥2,775 million / Operating profit ¥-274 million / Ordinary income 105〜170 / Profit attributable to owners of the parent Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Crypto asset valuation gain / Amount ¥257 million, Factors Decrease in selling, general and administrative expenses / Amount ¥49 million, Factors Revenue decline / Amount ¥-28 million |
| Key KPIs | Indicator name Adjusted EBITA / Value ¥-162 million / Year on year against the same period last year Not disclosed, Indicator name Solana management income / Value ¥20.8 million / Year on year against the same period last year Not disclosed, Indicator name Operating CF / Value ¥-139 million / Year on year against the same period last year Not disclosed, Indicator name Solana valuation gains/losses / Value ¥257.4 million / Year on year against the same period last year Not disclosed, Indicator name Total SOL holdings / Value 67,210 SOL / Year on year against the same period last year Not disclosed, Indicator name Cumulative staking rewards / Value 1,607 SOL / Year on year against the same period last year Not disclosed, Indicator name SOL Yield / Value 3.9 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Sales per store / Value 117 % year on year, Indicator name EC sales / Value 111.5 % year on year |
| Number of employees | Number of Employees 94 people / Record date End of September 2026 |
| Assumptions Underlying the Business Outlook | Item Year-end 2026 SOL price assumption / Value Approximately 19,500–20,500, Item Reference current SOL price / Value ¥12,154 /SOL |
| Risk amount incorporated into the outlook | Details Ordinary profit assuming the SOL price is the reference price / Amount ¥-381 million |
| New initiatives | Introduction of a Shareholder Benefits Program, Returning part of staking rewards as shareholder benefit points, Deepening collaboration with SBI VC Trade, Preparing to apply for a transfer to the Standard Market |
Items this document does not state (13)
Progress against full-year forecastSelf-assessment against the planSegment resultsNumber of stores and locationsMedium-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.