Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated)

Key Points of the Results

Gyet Co., Ltd. announced its consolidated results for the second quarter (interim) of the fiscal year ending February 2027. Net sales were 8,552 million yen, operating loss was -757 million yen, ordinary loss was -709 million yen, and net loss attributable to owners of parent for the interim period was -182 million yen. The results were affected by the inclusion of Coen in the consolidated group and a change in the recognition method for gains and losses on crypto asset transactions. Total assets were 9,684 million yen, net assets were 3,135 million yen, and the equity ratio was 32.4%. The full-year outlook is net sales of 180,000 million yen, operating loss of 173,000 million yen, ordinary loss of 160,000 million yen, and net loss attributable to owners of parent of 118,000 million yen.

Financial and Business Highlights and Future Outlook

Because interim financial statements were newly prepared for this interim period, year-over-year comparisons are not presented. The Group is proceeding with revitalization of existing businesses and creation of new businesses, and aims to restore brands through the acquisition of Coen. Store optimization, including the withdrawal of 25 Gyet stores, is underway as part of planned restructuring, resulting in a total of 229 stores across the Group. The full-year earnings forecast is maintained, and one clarified point is the policy to stabilize the financial base by utilizing new asset management (a bitcoin-denominated fund).