Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)
CRAVIA株式会社 Group (the filing company and its consolidated subsidiaries, etc.)
Ambassador Business, Retail Business, Other (including the Manufacturing and Sales Business), as well as “POCA i” and its dedicated vending machines
The effectiveness of measures implemented since the previous fiscal year to overcome the business downturn, the increase in gross profit accompanying higher revenue, the recognition of a loss on the sale of crypto assets, and the absence in the current period of the settlement payment recognized in the same period of the previous year. The Manufacturing and Sales Business became less significant as reportable segment information.
Revenue: ¥170.865 million; operating loss: ¥61.784 million; ordinary loss: ¥77.289 million; quarterly net loss attributable to owners of the parent: ¥77.785 million. Loss on sale of crypto assets: ¥9.952 million (non-operating expense).
First quarter of the fiscal year ending December 2026 (from 1 January 2026 to 31 March 2026)
There is no change to the full-year consolidated earnings forecast for the fiscal year ending December 2026 announced on 13 February 2026.
The Company will continue multifaceted consideration of its capital policy and promote investment in M&A and new businesses, business diversification, and the recruitment and development of human resources. For dedicated vending machines for “POCA i,” the Company will conduct sales activities with the goal of procuring 500 machines by 31 December 2026, and plans to commence the business on 1 June 2026.
If the need for a revision arises based on future business performance, the Company will make a timely disclosure.
| Item | Details |
|---|---|
| Event name | Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) |
| Date of occurrence | 31 March 2026 (end of the first quarter of the current consolidated cumulative period) |
| Date recognized / date notice received | 15 May 2026 (date the Summary of Financial Results was published) |
| Subject Entity | CRAVIA株式会社 Group (the filing company and its consolidated subsidiaries, etc.) |
| Target Locations / Products | Ambassador Business, Retail Business, Other (including the Manufacturing and Sales Business), as well as “POCA i” and its dedicated vending machines |
| Cause | The effectiveness of measures implemented since the previous fiscal year to overcome the business downturn, the increase in gross profit accompanying higher revenue, the recognition of a loss on the sale of crypto assets, and the absence in the current period of the settlement payment recognized in the same period of the previous year. The Manufacturing and Sales Business became less significant as reportable segment information. |
| Amount of Impact on Business Performance | Revenue: ¥170.865 million; operating loss: ¥61.784 million; ordinary loss: ¥77.289 million; quarterly net loss attributable to owners of the parent: ¥77.785 million. Loss on sale of crypto assets: ¥9.952 million (non-operating expense). |
| Accounting period in which recognized | First quarter of the fiscal year ending December 2026 (from 1 January 2026 to 31 March 2026) |
| Impact on Earnings Forecast | There is no change to the full-year consolidated earnings forecast for the fiscal year ending December 2026 announced on 13 February 2026. |
| Outlook | The Company will continue multifaceted consideration of its capital policy and promote investment in M&A and new businesses, business diversification, and the recruitment and development of human resources. For dedicated vending machines for “POCA i,” the Company will conduct sales activities with the goal of procuring 500 machines by 31 December 2026, and plans to commence the business on 1 June 2026. |
| Planned follow-up disclosure | If the need for a revision arises based on future business performance, the Company will make a timely disclosure. |
Items this document does not state (14)
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.Measures implemented since the previous fiscal year to overcome the business downturn proved effective, resulting in higher revenue. The operating loss narrowed as the increase in revenue led to higher gross profit. However, an ordinary loss was incurred due to the recognition of a loss on the sale of crypto assets, and the quarterly net loss attributable to owners of the parent widened because no settlement payment was recognized in the current period, unlike in the same period of the previous year. The Manufacturing and Sales Business was included in Other because it became less significant as reportable segment information.