Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)
株式会社Def consulting (the filing company)
Consulting business, digital asset treasury business, and Ethereum (ETH)
Revenue increased due to a rise in the number of active engineers in the consulting business and operating income from the digital asset treasury business. At the same time, recruitment and training costs, cost of sales attributable to inactive engineers, shareholder management costs, expenses related to the issuance of stock acquisition rights, and crypto asset valuation losses resulting from market price fluctuations in the crypto assets held by the company were incurred.
Quarterly net loss of ¥511.095 million. The company recorded crypto asset valuation losses of ¥356.855 million as non-operating expenses and expenses related to the issuance of stock acquisition rights of ¥9.827 million as non-operating expenses.
Cumulative first-quarter period of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
There is no change to the most recently disclosed full-year earnings forecast, which is presented as a range. The full-year forecast is revenue of ¥1,290 million to ¥1,629 million, operating income of a ¥200 million loss to ¥150 million, ordinary income of ¥172 million to ¥2,513 million, and net income of ¥170 million to ¥2,510 million.
In the consulting business, the company aims to increase the utilization rate through optimized project matching and follow-up initiatives, with the goal of achieving monthly profitability during the fiscal year. In the digital asset treasury business, the company will continue examining and preparing to build a next-generation digital asset portfolio, including more sophisticated staking and options trading.
| Item | Details |
|---|---|
| Event name | Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) |
| Date of occurrence | 30 June 2026 (end of the first quarter accounting period; period covered: 1 April 2026 to 30 June 2026) |
| Subject Entity | 株式会社Def consulting (the filing company) |
| Target Locations / Products | Consulting business, digital asset treasury business, and Ethereum (ETH) |
| Cause | Revenue increased due to a rise in the number of active engineers in the consulting business and operating income from the digital asset treasury business. At the same time, recruitment and training costs, cost of sales attributable to inactive engineers, shareholder management costs, expenses related to the issuance of stock acquisition rights, and crypto asset valuation losses resulting from market price fluctuations in the crypto assets held by the company were incurred. |
| Amount of Impact on Business Performance | Quarterly net loss of ¥511.095 million. The company recorded crypto asset valuation losses of ¥356.855 million as non-operating expenses and expenses related to the issuance of stock acquisition rights of ¥9.827 million as non-operating expenses. |
| Accounting period in which recognized | Cumulative first-quarter period of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Impact on Earnings Forecast | There is no change to the most recently disclosed full-year earnings forecast, which is presented as a range. The full-year forecast is revenue of ¥1,290 million to ¥1,629 million, operating income of a ¥200 million loss to ¥150 million, ordinary income of ¥172 million to ¥2,513 million, and net income of ¥170 million to ¥2,510 million. |
| Outlook | In the consulting business, the company aims to increase the utilization rate through optimized project matching and follow-up initiatives, with the goal of achieving monthly profitability during the fiscal year. In the digital asset treasury business, the company will continue examining and preparing to build a next-generation digital asset portfolio, including more sophisticated staking and options trading. |
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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.Revenue increased due to a rise in the number of active engineers in the consulting business and operating income from the digital asset treasury business. On the other hand, losses widened due to recruitment and training costs, cost of sales attributable to inactive engineers, shareholder management costs, expenses related to the issuance of stock acquisition rights, and crypto asset valuation losses of ¥356.855 million, among other factors.