Worth reading
55In focus
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
-7816
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 September 2025–31 August 2026ConsolidatedJapanese GAAPNet Sales2,603¥ millionProgress 100.8%
Operating profit-3,088¥ million
Ordinary income-6,580¥ million
Net income attributable to owners of the parent-7,816¥ 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(¥211.52)
Operating Margin△118.6%
Financial position at period-end
Total assets5,061¥ million
of which net assets 1,090 ¥ millionEquity ratio 6.5%vs. prior year-end -41.0pt
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.
Cash inflows and outflows
Operating-3,176
Investment+42
Financials+2,651
Net change-483
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥295 million
Segment revenueFinancial Services Business ¥479,572 thousand, Cyber security business ¥981,820 thousand, Space Production Business ¥615,647 thousand, Gaming Business ¥284,156 thousand, Healthcare Business ¥119,993 thousand, Web3 Business ¥122,256 thousand
Segment profitFinancial Services Business ¥-3,382,810 thousand, Cyber security business ¥90,223 thousand, Space Production Business ¥-26,177 thousand, Gaming Business ¥-92,645 thousand, Healthcare Business ¥-23,977 thousand, Web3 Business ¥-3,144,648 thousand
Regional salesRegion Japan / Net Sales More than 90% of revenue on the consolidated statement of income
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,582 million (YoY -0.7%)
Operating profit¥-268 million
Ordinary income¥242 million
Net income¥-55 million
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
No year-on-year analysis was conducted because the fiscal year-end was changed. The company recorded cryptocurrency valuation and disposal losses, impairment losses and losses on valuation of investments in connection with its withdrawal from the cryptocurrency dealing business.
Disclosure regarding the going concern assumption
A description of significant events and conditions is provided. Events and conditions exist that raise substantial doubt about the company's ability to continue as a going concern, and material uncertainty remains 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 Number of companies 12 / Company name Metabit株式会社, Metabit.SDN.BHD., AI Nyan株式会社, 株式会社ボンド, abc証券株式会社, ハワイソーラー株式会社, Hawaii Sora LLC, Driven Holdings LLC, Ehukai Energy 3 LLC, Makai PV 7 LLC, Makai PV 14 LLC, Makai PV 18 LLC / Excluded Number of companies 2 / Company name ネクスト・セキュリティ株式会社, クレーンゲームジャパン株式会社
Material subsequent eventsThe exercise of 27,000 Series 20 stock acquisition rights resulted in the issuance of 2,700,000 common shares, increasing both stated capital and capital surplus by ¥62.775 million. In addition, 株式会社Far East Innovators became a consolidated subsidiary through a share delivery on 11 September 2026.
Impairment loss¥1,279,765 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥55,102 thousand, Gain on negative goodwill ¥23,015 thousand, Gain on sale of shares in an affiliated company ¥153,392 thousand, Gain on reversal of subscription rights to shares ¥6,184 thousand, Gain on receipt of cryptocurrency assets ¥577,782 thousand, Other ¥48,801 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥19,073 thousand, Impairment Losses ¥1,279,765 thousand, Impairment Loss on Investment Securities ¥249,027 thousand, Loss on valuation of investments ¥961,999 thousand, Loss on sale of shares of subsidiaries and affiliates ¥26,966 thousand, Impairment Losses on Shares of Affiliates ¥27,004 thousand, Penalty ¥0 thousand
Depreciation and amortization¥137,288 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End49,938,119 Shares
Treasury Shares at Period-End74,111 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥2,603 million |
| Operating profit | ¥-3,088 million |
| Ordinary income | ¥-6,580 million |
| Profit attributable to owners of the parent | ¥-7,816 million |
| Net income per share | (¥211.52) |
| Operating Margin | △118.6% |
| Equity ratio | End of the current fiscal period 6.5 / End of previous period 47.5 |
| Total assets | ¥5,061 million |
| Net assets | ¥1,090 million |
| Cash flows from operating activities | ¥-3,176 million |
| Cash flows from investing activities | ¥42 million |
| Cash flows from financing activities | ¥2,651 million |
| Cash and cash equivalents at end of period | ¥295 million |
| Full-year earnings forecast | Net Sales ¥2,582 million (YoY -0.7%) / Operating profit ¥-268 million / Ordinary income ¥242 million / Net income ¥-55 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Financial Services Business ¥479,572 thousand, Cyber security business ¥981,820 thousand, Space Production Business ¥615,647 thousand, Gaming Business ¥284,156 thousand, Healthcare Business ¥119,993 thousand, Web3 Business ¥122,256 thousand |
| Segment profit | Financial Services Business ¥-3,382,810 thousand, Cyber security business ¥90,223 thousand, Space Production Business ¥-26,177 thousand, Gaming Business ¥-92,645 thousand, Healthcare Business ¥-23,977 thousand, Web3 Business ¥-3,144,648 thousand |
| Regional sales | Region Japan / Net Sales More than 90% of revenue on the consolidated statement of income |
| Depreciation and amortization | ¥137,288 thousand |
| Impairment loss | ¥1,279,765 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥55,102 thousand, Gain on negative goodwill ¥23,015 thousand, Gain on sale of shares in an affiliated company ¥153,392 thousand, Gain on reversal of subscription rights to shares ¥6,184 thousand, Gain on receipt of cryptocurrency assets ¥577,782 thousand, Other ¥48,801 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥19,073 thousand, Impairment Losses ¥1,279,765 thousand, Impairment Loss on Investment Securities ¥249,027 thousand, Loss on valuation of investments ¥961,999 thousand, Loss on sale of shares of subsidiaries and affiliates ¥26,966 thousand, Impairment Losses on Shares of Affiliates ¥27,004 thousand, Penalty ¥0 thousand |
| Disclosure regarding the going concern assumption | A description of significant events and conditions is provided. Events and conditions exist that raise substantial doubt about the company's ability to continue as a going concern, and material uncertainty remains at this time. |
| 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 Number of companies 12 / Company name Metabit株式会社, Metabit.SDN.BHD., AI Nyan株式会社, 株式会社ボンド, abc証券株式会社, ハワイソーラー株式会社, Hawaii Sora LLC, Driven Holdings LLC, Ehukai Energy 3 LLC, Makai PV 7 LLC, Makai PV 14 LLC, Makai PV 18 LLC / Excluded Number of companies 2 / Company name ネクスト・セキュリティ株式会社, クレーンゲームジャパン株式会社 |
| Material subsequent events | The exercise of 27,000 Series 20 stock acquisition rights resulted in the issuance of 2,700,000 common shares, increasing both stated capital and capital surplus by ¥62.775 million. In addition, 株式会社Far East Innovators became a consolidated subsidiary through a share delivery on 11 September 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 49,938,119 Shares |
| Treasury Shares at Period-End | 74,111 Shares |
| Factors Behind Changes in Business Performance | No year-on-year analysis was conducted because the fiscal year-end was changed. The company recorded cryptocurrency valuation and disposal losses, impairment losses and losses on valuation of investments in connection with its withdrawal from the cryptocurrency dealing business. |
Items this document does not state (4)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlog
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.Because the fiscal year-end was changed, the previous fiscal year covered five months and cannot be compared on a like-for-like basis. The company explained that it recorded cryptocurrency valuation and disposal losses, impairment losses and losses on valuation of investments in connection with its withdrawal from the cryptocurrency dealing business. It also expects operating and ordinary income to improve in the following fiscal year due to lower selling, general and administrative expenses and the absence of cryptocurrency valuation and disposal losses.
How to read this page
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