Revised forecast
Fiscal year ending August 2026 · Full yearPrevious forecast published 15 July 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Because the share transfer of ネクスト・セキュリティ株式会社 was completed on 31 August 2026, its profit and loss was consolidated for the full fiscal year, causing net sales to exceed the forecast. The recoverability of operating loan receivables was reassessed, and the operating loss widened because a ¥881 million provision for an allowance for doubtful accounts was recorded. The Company recorded a ¥744 million loss on the sale of crypto assets, a ¥1,962 million loss on the valuation of crypto assets, a ¥456 million provision associated with the granting of shareholder benefit points, a ¥1,277 million impairment loss, a ¥961 million valuation loss on equity investments and a ¥249 million valuation loss on investment securities, among other items.
Impairment loss: ¥1,277 million, including ¥1,210 million in goodwill; valuation loss on investment securities: ¥249 million, including ¥171 million related to business and capital alliance partners; valuation loss on equity investments: ¥961 million. Total extraordinary losses: ¥2,563 million.
| Item | Details |
|---|---|
| Net Sales | ¥2,222 million → ¥2,603 million（+17.1%） |
| Operating profit | ¥-2,143 million → ¥-3,088 million |
| Ordinary income | Undecided → ¥-6,580 million |
| Profit attributable to owners of the parent | Undecided → ¥-7,816 million |
| Net income per share | Not disclosed → -211.52 yen and sen |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 July 2026 |
| Reason for the revision | Because the share transfer of ネクスト・セキュリティ株式会社 was completed on 31 August 2026, its profit and loss was consolidated for the full fiscal year, causing net sales to exceed the forecast. The recoverability of operating loan receivables was reassessed, and the operating loss widened because a ¥881 million provision for an allowance for doubtful accounts was recorded. The Company recorded a ¥744 million loss on the sale of crypto assets, a ¥1,962 million loss on the valuation of crypto assets, a ¥456 million provision associated with the granting of shareholder benefit points, a ¥1,277 million impairment loss, a ¥961 million valuation loss on equity investments and a ¥249 million valuation loss on investment securities, among other items. |
| Details and amount of extraordinary loss | Impairment loss: ¥1,277 million, including ¥1,210 million in goodwill; valuation loss on investment securities: ¥249 million, including ¥171 million related to business and capital alliance partners; valuation loss on equity investments: ¥961 million. Total extraordinary losses: ¥2,563 million. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Net sales exceeded the forecast because the share transfer of ネクスト・セキュリティ株式会社 was completed on 31 August 2026, resulting in the Company's profit and loss being consolidated for the full fiscal year. The operating loss widened primarily due to a ¥881 million provision for an allowance for doubtful accounts on operating loan receivables. The ordinary loss resulted mainly from a ¥744 million loss on the sale of crypto assets, a ¥1,962 million loss on the valuation of crypto assets and a ¥456 million provision associated with the granting of shareholder benefit points. The net loss widened mainly due to the recognition of a ¥1,277 million impairment loss, a ¥961 million valuation loss on equity investments and a ¥249 million valuation loss on investment securities.