Komori
Earnings8105Bitcoin Japan CorporationTrading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

Revenue decreased 8.4% year on year, while operating loss, ordinary loss and net loss all widened. In the existing businesses, however, gross profit increased and operating loss narrowed as profitability improved.

Worth reading
42Recurring
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
8.4
Year-on-year change (revenue, % decrease)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales670,142¥ thousandYear on year -8.4%
Operating profit-129,421¥ thousand
Ordinary income-145,348¥ thousand
Net income attributable to owners of the parent-147,448¥ thousand

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.

Financial position at period-end
Total assets5,855,075¥ thousand
of which net assets 5,189,148 ¥ thousandEquity ratio 88.6%vs. prior year-end +2.4pt

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 revenueKimono Business ¥156,643 thousand (YoY -2.0%), Fashion Business ¥329,522 thousand (YoY -6.8%), Materials Business ¥171,598 thousand (YoY -17.0%), Other ¥12,377 thousand (YoY +10.0%)
Segment profitKimono Business ¥-11,365 thousand, Fashion Business ¥3,873 thousand, Materials Business ¥-6,895 thousand, Other ¥-48,887 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesTo be determined
Operating profitTo be determined
Ordinary incomeTo be determined
Net incomeTo be determined
Factors Behind Changes in Business Performance

In the existing businesses, gross profit increased and the total operating loss of the reportable segments narrowed as the product mix was reviewed and profitability improved. However, consolidated revenue declined and losses widened because initial costs for the investment business and costs associated with financing were recorded.

Disclosure regarding the going concern assumption

A description of events or conditions that may raise substantial doubt about the going-concern assumption is included. However, it was determined that no material uncertainty regarding the going-concern assumption exists at this time.

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 1 company (BTCJPN US LLC) / Excluded 0 companies
Material subsequent eventsThe issuance, through a third-party allotment, of the First Series of unsecured convertible bonds with stock acquisition rights and the Second Series of stock acquisition rights. Payment and allotment were completed on 3 August 2026. The transaction will raise ¥1,500 million through the First Series of unsecured convertible bonds with stock acquisition rights and up to ¥8,200 million through the Second Series of stock acquisition rights.
Depreciation and amortization¥662 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥670,142 thousand (YoY -8.4%)
Operating profit¥-129,421 thousand
Ordinary income¥-145,348 thousand
Profit attributable to owners of the parent¥-147,448 thousand
Equity ratioEnd of the current fiscal period 88.6 / End of previous period 86.2
Total assets¥5,855,075 thousand
Net assets¥5,189,148 thousand
Full-year earnings forecastNet Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined
Segment revenueKimono Business ¥156,643 thousand (YoY -2.0%), Fashion Business ¥329,522 thousand (YoY -6.8%), Materials Business ¥171,598 thousand (YoY -17.0%), Other ¥12,377 thousand (YoY +10.0%)
Segment profitKimono Business ¥-11,365 thousand, Fashion Business ¥3,873 thousand, Materials Business ¥-6,895 thousand, Other ¥-48,887 thousand
Depreciation and amortization¥662 thousand
Disclosure regarding the going concern assumptionA description of events or conditions that may raise substantial doubt about the going-concern assumption is included. However, it was determined that no material uncertainty regarding the going-concern assumption exists at this time.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 1 company (BTCJPN US LLC) / Excluded 0 companies
Material subsequent eventsThe issuance, through a third-party allotment, of the First Series of unsecured convertible bonds with stock acquisition rights and the Second Series of stock acquisition rights. Payment and allotment were completed on 3 August 2026. The transaction will raise ¥1,500 million through the First Series of unsecured convertible bonds with stock acquisition rights and up to ¥8,200 million through the Second Series of stock acquisition rights.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Factors Behind Changes in Business PerformanceIn the existing businesses, gross profit increased and the total operating loss of the reportable segments narrowed as the product mix was reviewed and profitability improved. However, consolidated revenue declined and losses widened because initial costs for the investment business and costs associated with financing were recorded.
Items this document does not state (16)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Issued Shares at Period-EndTreasury Shares at Period-End

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.

Profit from the existing businesses improved as the product mix was reviewed and profitability increased. However, consolidated revenue declined and losses widened because initial costs for the newly launched investment business and costs associated with financing were recorded.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | Bitcoin Japan Corporation (8105) timely disclosure | Komori