Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
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.
The Company recognized ¥1,945 million in losses on the valuation of crypto assets due to the decline in the crypto asset market and other factors. The Energy Business posted higher revenue and profit as a result of higher JEPX trading prices and steady trends in the number of high-voltage and low-voltage customers and electricity sales volume. The Energy Storage Solutions Business posted higher revenue and profit due to increases in battery units sold and revenue from energy-saving consulting and energy-saving products.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥6,035 million (YoY -7.1%) |
| Operating profit | ¥-1,717 million |
| Ordinary income | ¥-1,775 million |
| Profit attributable to owners of the parent | ¥-1,774 million |
| Net income per share | △¥12.11 |
| Equity ratio | End of the current fiscal period 65.8 / End of previous period 86.5 |
| Total assets | ¥32,642 million |
| Net assets | ¥23,474 million |
| Full-year earnings forecast | Net Sales 48,777～56,112 / Operating profit 6,723～14,058 / Ordinary income 6,485～13,820 / Net income 5,319～11,443 |
| Annual Dividend Forecast | ¥5.00 → ¥3.00 |
| Segment revenue | Digital Asset Management Business ¥-1,890 million, Energy Business ¥7,627 million (YoY +84.3%), Battery Storage Solutions Business ¥297 million (YoY +28.8%), Other Businesses ¥1 million (YoY -99.1%) |
| Segment profit | Digital Asset Management Business ¥-1,890 million, Energy Business ¥611 million (YoY +233.9%), Battery Storage Solutions Business ¥13 million, Other Businesses ¥0 million |
| Depreciation and amortization | ¥36 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥5 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million |
| Disclosure regarding the going concern assumption | 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 Number of companies 1 / Company name 合同会社NCパイオニア / Excluded Not disclosed |
| Material subsequent events | The Company entered into a memorandum of basic agreement with H-Power Holdings for the transfer of 51% of the shares in the company being prepared for the separation of the Energy Business. It also entered into a memorandum of basic agreement with HIKARI TSUSHIN,INC. concerning a business alliance related to the energy storage battery business and a capital alliance through the acquisition of stock acquisition rights. The final terms of both agreements are scheduled to be determined going forward. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 149,044,800 shares |
| Treasury Shares at Period-End | 2,435,000 shares |
| Factors Behind Changes in Business Performance | The Company recognized ¥1,945 million in losses on the valuation of crypto assets due to the decline in the crypto asset market and other factors. The Energy Business posted higher revenue and profit as a result of higher JEPX trading prices and steady trends in the number of high-voltage and low-voltage customers and electricity sales volume. The Energy Storage Solutions Business posted higher revenue and profit due to increases in battery units sold and revenue from energy-saving consulting and energy-saving products. |
Items this document does not state (10)
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 primary factor behind the deterioration was the recognition of ¥1,945 million in losses on the valuation of crypto assets, reflecting the decline in the crypto asset market. In the Energy Business, higher JEPX trading prices and increases in the number of high-voltage and low-voltage customers and electricity sales volume contributed to higher profit. In the Energy Storage Solutions Business, increased battery sales and energy-saving-related revenue contributed to higher profit.