Results for this period
First quarter1 January 2026–31 March 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Revenue in the Marketing AX business declined due to the loss of revenue from SuperFaction Pte. Ltd. and the impact of restructuring the business of Book & Entries Capital Pte. Ltd. The Asset AX business incurred upfront investments, including personnel expenses and outsourcing expenses, in connection with its business launch. The final loss narrowed because the special investigation expenses of ¥478.327 million recorded in the same period of the previous year were no longer incurred.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥767,680 thousand (YoY -5.1%) |
| Operating profit | ¥-23,586 thousand |
| Ordinary income | ¥-24,600 thousand |
| Profit attributable to owners of the parent | ¥-46,484 thousand |
| Total assets | ¥2,856,918 thousand |
| Net assets | ¥1,876,197 thousand |
| Segment revenue | Marketing AX business ¥767,680 thousand, Asset AX business ¥0 thousand |
| Segment profit | Marketing AX business ¥114,119 thousand, Asset AX business ¥-7,735 thousand |
| Depreciation and amortization | ¥26,873 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of shares of subsidiaries and affiliates ¥1,952 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | The Company resolved to issue 700,000 new shares through a third-party allotment and the 22nd, 23rd and 24th Stock Acquisition Rights. Payment was completed from 7 to 13 May 2026. The proceeds will be used to promote the on-chain economy and establish the operating structure for the Asset AX business. |
| Factors Behind Changes in Business Performance | Revenue in the Marketing AX business declined due to the loss of revenue from SuperFaction Pte. Ltd. and the impact of restructuring the business of Book & Entries Capital Pte. Ltd. The Asset AX business incurred upfront investments, including personnel expenses and outsourcing expenses, in connection with its business launch. The final loss narrowed because the special investigation expenses of ¥478.327 million recorded in the same period of the previous year were no longer incurred. |
Items this document does not state (21)
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 in the Marketing AX business declined due to the loss of revenue from subsidiary SuperFaction Pte. Ltd. and the impact of business restructuring in preparation for the transfer of Book & Entries Capital Pte. Ltd. The Asset AX business incurred business launch costs, including personnel expenses and outsourcing expenses. Meanwhile, the quarterly net loss attributable to owners of the parent narrowed because the special investigation expenses of ¥478.327 million recorded in the same period of the previous year were no longer incurred.