Announcement Regarding Business Plan (Medium-Term Management Plan)

Overview of Medium-Term Management Plan

S-Science Corporation has formulated a medium-term management plan from 2026 to 2029, positioning the BTC treasury business as a core element of corporate value. Net sales are planned to expand significantly from 6.553 billion yen in the fiscal year ending March 2027 to 22.456 billion yen in the fiscal year ending March 2029, while operating income is projected to increase from 4.914 billion yen to 19.150 billion yen. The company expects growth in advisory services and grid business revenues alongside BTC operation profits. BTC holdings are planned to grow from 296 BTC as of December 2025 to 5,132 BTC by the fiscal year ending March 2029, aiming to be among the top BTC treasury holders among Japanese companies.

Capital Policy and Transition to Growth Phase

The company has previously conducted fundraising through MS warrants but will shift its capital policy to a shareholder allocation method consistent with shareholder value as its growth phase changes. This transition aims to control the burden on existing shareholders while moving the growth phase from "expansion" to "value creation," entering the next growth stage by integrating finance and real businesses. Planned fundraising is 4.3 billion yen, with BTC acquisition costs budgeted at 5 billion yen, alongside progress in organizational structure and governance establishment.