Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-16
Year-on-year change in net sales (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales17,751¥ millionYear on year -16.0%
Operating profit-5,477¥ million
Ordinary income-5,501¥ million
Net income attributable to owners of the parent-4,740¥ million
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.
Net income per share△¥33.89
Operating Margin-30.9%
Financial position at period-end
Total assets27,721¥ million
of which net assets 23,988 ¥ millionEquity ratio 86.5%vs. prior year-end -0.7pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating-12,107
Investment-2,322
Financials+11,320
Net change-3,109
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,994 million
Segment revenueDigital Asset Management Business ¥-5,887 million, Energy Business ¥21,092 million (YoY +2.1%), Battery Storage Solutions Business ¥2,392 million (YoY +74.6%), Other Businesses ¥154 million (YoY -86.5%)
Segment profitDigital Asset Management Business ¥-5,887 million, Energy Business ¥1,036 million (YoY -25.7%), Battery Storage Solutions Business ¥559 million (YoY +93.0%), Other Businesses ¥-15 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast5.00 (actual for the fiscal year ended March 2026) → Undecided (forecast for the fiscal year ending March 2027)
Factors Behind Changes in Business Performance
A ¥5,893 million loss on the valuation of crypto assets was recorded due to the decline and uncertainty in the crypto asset market. The energy business posted higher revenue as the number of customers and electricity volumes sold increased, but profit declined due to lower selling prices and the recording of a ¥583 million capacity contribution. The energy storage solutions business posted higher revenue and profit, driven in part by growth in the number of batteries sold.
Disclosure regarding the going concern assumption
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Not disclosed / Excluded Number of companies 2 / Company name 株式会社ゼロメディカル and 1 other company
Material subsequent eventsA resolution was passed to issue the 29th Series of Stock Acquisition Rights, and a resolution was passed for an absorption-type company split of the energy business, with 1 October 2026 as the effective date.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company ¥629 million, Gain on sale of investment securities ¥158 million, Gain on reversal of subscription rights to shares ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Other ¥0 million
Depreciation and amortization¥105 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End149,044,800 Shares
Treasury Shares at Period-End2,435,000 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥17,751 million (YoY -16.0%) |
| Operating profit | ¥-5,477 million |
| Ordinary income | ¥-5,501 million |
| Profit attributable to owners of the parent | ¥-4,740 million |
| Net income per share | △¥33.89 |
| Operating Margin | -30.9% |
| Equity ratio | End of the current fiscal period 86.5% / End of previous period 87.2% |
| Total assets | ¥27,721 million |
| Net assets | ¥23,988 million |
| Cash flows from operating activities | ¥-12,107 million |
| Cash flows from investing activities | ¥-2,322 million |
| Cash flows from financing activities | ¥11,320 million |
| Cash and cash equivalents at end of period | ¥1,994 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | 5.00 (actual for the fiscal year ended March 2026) → Undecided (forecast for the fiscal year ending March 2027) |
| Segment revenue | Digital Asset Management Business ¥-5,887 million, Energy Business ¥21,092 million (YoY +2.1%), Battery Storage Solutions Business ¥2,392 million (YoY +74.6%), Other Businesses ¥154 million (YoY -86.5%) |
| Segment profit | Digital Asset Management Business ¥-5,887 million, Energy Business ¥1,036 million (YoY -25.7%), Battery Storage Solutions Business ¥559 million (YoY +93.0%), Other Businesses ¥-15 million |
| Depreciation and amortization | ¥105 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥629 million, Gain on sale of investment securities ¥158 million, Gain on reversal of subscription rights to shares ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are no applicable matters.” |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 2 / Company name 株式会社ゼロメディカル and 1 other company |
| Material subsequent events | A resolution was passed to issue the 29th Series of Stock Acquisition Rights, and a resolution was passed for an absorption-type company split of the energy business, with 1 October 2026 as the effective date. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 149,044,800 Shares |
| Treasury Shares at Period-End | 2,435,000 Shares |
| Factors Behind Changes in Business Performance | A ¥5,893 million loss on the valuation of crypto assets was recorded due to the decline and uncertainty in the crypto asset market. The energy business posted higher revenue as the number of customers and electricity volumes sold increased, but profit declined due to lower selling prices and the recording of a ¥583 million capacity contribution. The energy storage solutions business posted higher revenue and profit, driven in part by growth in the number of batteries sold. |
Items this document does not state (6)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.A ¥5,893 million loss on the valuation of crypto assets was recorded due to the decline in the crypto asset market and the impact of risk-off conditions. In the energy business, electricity volumes sold and the number of customers increased, but the average selling price declined, and a ¥583 million capacity contribution was recorded in cost of sales.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.