Worth reading
54Recurring
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
347
¥ million (operating loss)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAPNet Sales683¥ millionYear on year +5.9%Progress 15.6%
Operating profit-347¥ million
Ordinary income-513¥ million
Net income attributable to owners of the parent-490¥ million
The 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.
Net income per share¥(14.14)
Financial position at period-end
Total assets110,062¥ million
of which net assets 2,419 ¥ millionEquity ratio 2.1%vs. prior year-end -0.1pt
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.
Segment revenueMetaverse and Digital Content Business ¥144,502 thousand (YoY +6.0%), Crypto Asset and Blockchain Business ¥20,186 thousand (YoY +371.7%), Solutions Business ¥500,181 thousand (YoY +25.1%), Other ¥18,635 thousand
Segment profitMetaverse and Digital Content Business ¥11,639 thousand, Crypto Asset and Blockchain Business ¥-264,122 thousand, Solutions Business ¥4,309 thousand, Other ¥-15,331 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,383 million (YoY +23.1%)
Operating profit¥103 million
Ordinary income¥-184 million
Profit attributable to owners of the parent¥111 million
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Revenue increased as a result of promotional campaigns at various online bookstores, growth in sales of new and existing titles, and an increase in new customers and products handled by the Solutions Business. Meanwhile, in the Crypto Asset Business, valuation losses on crypto assets held by the company and weak market conditions had an impact, while in the Solutions Business, periods during which mid-career hires were not yet operational and delays in securing external resources weighed on profit.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 1 company (株式会社ネクス)
Material subsequent eventsIssuance of 11,474,115 new shares through a third-party allotment and a reduction in the amount of stated capital. The payment date is 1 May 2026, and the transaction is a debt-to-equity swap through an in-kind contribution.
Breakdown of extraordinary income (loss)Extraordinary income Gain on changes in equity interests ¥14,647 thousand / Extraordinary loss Loss on sale of investment securities ¥2,584 thousand
Depreciation and amortization¥4,306 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End38,114,227 Shares
Treasury Shares at Period-End3,421,897 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥683 million (YoY +5.9%) |
| Operating profit | ¥-347 million |
| Ordinary income | ¥-513 million |
| Profit attributable to owners of the parent | ¥-490 million |
| Net income per share | ¥(14.14) |
| Equity ratio | End of the current fiscal period 2.1 / End of previous period 2.2 |
| Total assets | ¥110,062 million |
| Net assets | ¥2,419 million |
| Full-year earnings forecast | Net Sales ¥4,383 million (YoY +23.1%) / Operating profit ¥103 million / Ordinary income ¥-184 million / Profit attributable to owners of the parent ¥111 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Metaverse and Digital Content Business ¥144,502 thousand (YoY +6.0%), Crypto Asset and Blockchain Business ¥20,186 thousand (YoY +371.7%), Solutions Business ¥500,181 thousand (YoY +25.1%), Other ¥18,635 thousand |
| Segment profit | Metaverse and Digital Content Business ¥11,639 thousand, Crypto Asset and Blockchain Business ¥-264,122 thousand, Solutions Business ¥4,309 thousand, Other ¥-15,331 thousand |
| Depreciation and amortization | ¥4,306 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on changes in equity interests ¥14,647 thousand / Extraordinary loss Loss on sale of investment securities ¥2,584 thousand |
| 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 0 companies / Excluded 1 company (株式会社ネクス) |
| Material subsequent events | Issuance of 11,474,115 new shares through a third-party allotment and a reduction in the amount of stated capital. The payment date is 1 May 2026, and the transaction is a debt-to-equity swap through an in-kind contribution. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 38,114,227 Shares |
| Treasury Shares at Period-End | 3,421,897 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as a result of promotional campaigns at various online bookstores, growth in sales of new and existing titles, and an increase in new customers and products handled by the Solutions Business. Meanwhile, in the Crypto Asset Business, valuation losses on crypto assets held by the company and weak market conditions had an impact, while in the Solutions Business, periods during which mid-career hires were not yet operational and delays in securing external resources weighed on profit. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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 company cited valuation losses on crypto assets held by the company, weak crypto asset market conditions, and factors including periods during which mid-career hires at ネクスソフト were not yet operational and delays in securing external resources.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.