Results for this period
Interim period (second quarter)1 December 2025–31 May 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 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased in the Metaverse and Digital Content Business due to expanded use of e-book titles and Skeb, and in the Solutions Business due to an increase in new sales channels and newly handled products. Meanwhile, profit deteriorated in the Crypto Asset and Blockchain Business because of valuation losses on crypto assets held by the company and weak crypto asset market conditions, and at ＪＮソフト because newly hired mid-career employees remained unassigned and securing external resources was delayed.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥1,500 million (YoY +15.8%) |
| Operating profit | ¥-570 million |
| Ordinary income | ¥-1,422 million |
| Profit attributable to owners of the parent | ¥-1,417 million |
| Net income per share | -¥38.63 |
| Equity ratio | End of the current fiscal period 3 / End of previous period 2.2 |
| Total assets | ¥83,537 million |
| Net assets | ¥2,558 million |
| Cash flows from operating activities | ¥-41,352 thousand |
| Cash flows from investing activities | ¥-245,116 thousand |
| Cash flows from financing activities | ¥-52,305 thousand |
| Cash and cash equivalents at end of period | ¥1,128,962 thousand |
| 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 ¥304,867 thousand (YoY +5.1%), Crypto Asset and Blockchain Business ¥122,388 thousand (YoY +2,754.2%), Solutions Business ¥1,013,380 thousand (YoY +30.1%), Other ¥59,689 thousand (YoY -73.2%) |
| Segment profit | Metaverse and Digital Content Business ¥25,903 thousand, Crypto Asset and Blockchain Business ¥-494,455 thousand, Solutions Business ¥4,859 thousand (YoY -87.7%), Other ¥21,042 thousand (YoY -23.7%) |
| Depreciation and amortization | ¥11,111 thousand |
| Impairment loss | No impairment loss was recognized in the interim period (shown as “-”). No assets subject to impairment were stated. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥500 thousand / Extraordinary loss Loss on changes in equity interests ¥6,194 thousand, Loss on sale of investment securities ¥2,584 thousand, Loss on repayment of subsidies ¥2,971 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 49,588,342 |
| Treasury Shares at Period-End | 3,352,852 |
| Factors Behind Changes in Business Performance | Revenue increased in the Metaverse and Digital Content Business due to expanded use of e-book titles and Skeb, and in the Solutions Business due to an increase in new sales channels and newly handled products. Meanwhile, profit deteriorated in the Crypto Asset and Blockchain Business because of valuation losses on crypto assets held by the company and weak crypto asset market conditions, and at ＪＮソフト because newly hired mid-career employees remained unassigned and securing external resources was delayed. |
Items this document does not state (7)
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.Earnings from the crypto asset and blockchain business fell below plan due to the recognition of valuation losses on crypto assets held by the company and weak crypto asset market conditions. In addition, at ＪＮソフト, newly hired mid-career employees remained unassigned because of delays in joining projects, while engineer utilization declined in the partner business.