{"id":131453,"date":"2026-10-15T17:10:09","date_gmt":"2026-10-15T08:10:09","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3810-20261015-02_wp_financial_summary\/"},"modified":"2026-10-15T17:10:09","modified_gmt":"2026-10-15T08:10:09","slug":"3810-20261015-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3810\/ir\/3810-20261015-02_wp_financial_summary\/","title":{"rendered":"Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>Net sales of 864 million yen, up 79.1% year-over-year. Operating loss of 596 million yen, ordinary loss of 611 million yen, and quarterly net loss attributable to owners of parent of 631 million yen. Earnings guidance for the future is TBD, but measures to reduce costs and improve profitability will continue. There is a material uncertainty related to the going concern assumption. By segment, the online game business posted net sales of 673 million yen, while the entertainment business recorded no sales. Organizational changes include the addition of a new subsidiary, CocoroTsunagu.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3810","jir_company_name":"CyberStep Holdings, Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-15","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/3810-20261015-02.pdf","jir_short_summary":"Net sales of 864 million yen, up 79.1% year-over-year. Operating loss of 596 million yen, ordinary loss of 611 million yen, and quarterly net loss attributable to owners of parent of 631 million yen. Earnings guidance for the future is TBD, but measures to reduce costs and improve profitability will continue. There is a material uncertainty related to the going concern assumption. By segment, the online game business posted net sales of 673 million yen, while the entertainment business recorded no sales. Organizational changes include the addition of a new subsidiary, CocoroTsunagu.","jir_summary":"### Performance Overview\nFor the consolidated cumulative first quarter, net sales were 864 million yen (up 79.1% year-over-year); however, losses continued with an operating loss of 596 million yen, an ordinary loss of 611 million yen, and a quarterly net loss attributable to owners of parent of 631 million yen. The core online game business showed solid growth with net sales of 673 million yen, while the entertainment business recorded zero sales, falling below the prior-year result of 45 million yen. Going forward, the Company plans to advance external strategies including external alliances, M&A, and capital alliances, alongside measures to reduce costs and improve profitability.\n\n### Financial Position and Outlook\nAt the end of the first quarter, total assets amounted to 6,673 million yen, net assets were 5,876 million yen, and the equity ratio was 88.1%. However, there are material events casting significant doubt on the going concern assumption, and there are significant concerns regarding cash flow. Consolidated earnings forecasts for the fiscal year ending May 2027 are TBD and will be announced once reasonable forecasts can be prepared. Changes in asset composition were also observed, such as increases in goodwill due to the establishment of and additions to consolidated subsidiaries.","jir_financial_highlights":"Net sales: 864 (Up 79.1% year-over-year)\nOperating loss: -596 (Previous period -324 \u2192 Current -596)\nOrdinary loss: -611 (Previous period -353 \u2192 Current -611)\nQuarterly net loss attributable to owners of parent: -631 (Previous period -310 \u2192 Current -631)\nSegment net sales (Online game business): 673 (Year-over-year increase)\nSegment net sales (Entertainment business): 0 (Previous period 45 \u2192 0)","jir_category":"","jir_hashtags":"#CyberStepHoldings, #Earnings","jir_key_figures":"Net sales: 864 million yen\nOperating loss: -596 million yen\nQuarterly net loss attributable to owners of parent: -631 million yen","jir_meta_title":"CyberStep Holdings, Inc. \u2013 Financial Summary for Q1 FY Ending May 2027 | Net Sales 864 million yen (Up 79.1%)","jir_meta_description":"Overview of CyberStep Holdings, Inc.'s Q1 FY ending May 2027 financial summary: net sales 864 million yen, operating loss 596 million yen, and discussion of going concern uncertainty and planned measures.","jir_og_title":"CyberStep Holdings, Inc. | Q1 Financial Summary","jir_og_description":"In Q1, net sales were 864 million yen and net loss was 631 million yen. Key points include planned initiatives and uncertainty regarding the going concern assumption.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":57837,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-131453","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Consolidated) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3810\/ir\/3810-20261015-02_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3810\/ir\/3810-20261015-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3810\/ir\/3810-20261015-02_wp_financial_summary\/\",\"name\":\"Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Consolidated) - 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