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Revision of earnings forecasts4833Def consulting,inc.Information and Communications, Services and Others

Notice Regarding Differences from the Previous Year’s Actual Results for Non-Consolidated Results

Standalone sales increased 37.8% year on year, and the operating loss narrowed. However, the ordinary loss and net loss for the period increased substantially due to financing costs and an Ethereum valuation loss.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1726
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+37.8%
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Although sales increased due to the steady expansion of the consulting business and the contribution from the digital asset treasury business, the Company continued to make upfront investments in recruiting personnel and building its internal structure, among other areas, and recorded financing costs and a crypto asset valuation loss.

Details and amount of extraordinary loss

Crypto asset valuation loss of ¥1,689 million

Previous-period resultsSales of ¥619 million, operating loss of ¥427 million, ordinary loss of ¥426 million, net loss for the period of ¥427 million, and net loss per share of ¥14.60
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales234
Operating profit7
Ordinary income-1,725
Profit attributable to owners of the parent-1,726
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsSales of ¥619 million, operating loss of ¥427 million, ordinary loss of ¥426 million, net loss for the period of ¥427 million, and net loss per share of ¥14.60
Reason for the revisionAlthough sales increased due to the steady expansion of the consulting business and the contribution from the digital asset treasury business, the Company continued to make upfront investments in recruiting personnel and building its internal structure, among other areas, and recorded financing costs and a crypto asset valuation loss.
Details and amount of extraordinary lossCrypto asset valuation loss of ¥1,689 million
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend forecast revision

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.

Sales increased due to the expansion of the consulting business and the contribution from the digital asset treasury business. While the Company continued to make upfront investments in recruiting personnel and building its internal structure, it recorded financing costs associated with the issuance of stock acquisition rights and bonds, among other matters, as well as a crypto asset valuation loss based on the market price of its Ethereum holdings at the end of the period.

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Notice Regarding Differences from the Previous Year’s Actual Results for Non-Consolidated Results | Def consulting,inc. (4833) timely disclosure | Komori