AIS Holdings Group, Inc. Files 10-Q for Q2 2025

TL;DR

AIS Holdings Group, Inc. filed its Q2 2025 10-Q on Aug 18, 2025. Financials are in.

AI Summary

AIS Holdings Group, Inc. filed its 10-Q for the period ending June 30, 2025. The filing, submitted on August 18, 2025, covers the company's financial performance and operations. AIS Holdings Group, Inc. is based in Nagoya-shi, Aichi, Japan, with a business phone number of 81-50-5327-4459.

Why It Matters

This 10-Q filing provides investors and stakeholders with an update on AIS Holdings Group, Inc.'s financial health and operational status for the second quarter of 2025.

Risk Assessment

Risk Level: low — This filing is a standard quarterly report and does not contain immediate red flags or significant new risks.

Key Numbers

• 20250630 — Period End Date (The 10-Q covers financial data up to this date.)
• 20250818 — Filing Date (The date the 10-Q was officially submitted to the SEC.)

Key Players & Entities

• AIS Holdings Group, Inc. (company) — Filer of the 10-Q
• 20250630 (date) — End of reporting period
• 20250818 (date) — Filing date
• NAGOYA-SHI, AICHI (location) — Company's business and mailing address
• 81-50-5327-4459 (phone_number) — Company's business phone number

FAQ

Key Financial Figures

• $80,000 — nsideration of eighty thousand dollars ($80,000). The transaction was consummated on th
• $160,101 b — 8, 2025, the Company cancelled the full $160,101 balance due to Mr. Takehiro Abe. As a res
• $ — rrency is not US$ are translated into US$, using the exchange rate on the balance
• $1 — he local currency of the Company into US$1 has been made at the following exchange
• $0.0001 — f 20,000,000 shares with a par value of $0.0001. The Company had no shares of preferred
• $160,101 — lance due to Mr. Takehiro Abe and added $160,101 in the additional paid-in capital. NOT
• $1,618 — 24, the Company had imputed interest of $1,618 and $3,401, respectively. Effective Ap
• $3,401 — pany had imputed interest of $1,618 and $3,401, respectively. Effective April 8, 2025
• $72,435 — ded June 30, 2025, the Company borrowed $72,435 from ZEXAVERSE Co., Ltd. ("ZEXAVERSE"),

Filing Documents

• aisq1_26o.htm (10-Q) — 306KB
• ex31.htm (EX-31) — 17KB
• ex32.htm (EX-32) — 12KB
• 0001599916-25-000100.txt ( ) — 1493KB
• aidg-20250630.xsd (EX-101.SCH) — 15KB
• aidg-20250630_cal.xml (EX-101.CAL) — 9KB
• aidg-20250630_def.xml (EX-101.DEF) — 15KB
• aidg-20250630_lab.xml (EX-101.LAB) — 109KB
• aidg-20250630_pre.xml (EX-101.PRE) — 79KB
• aisq1_26o_htm.xml (XML) — 155KB

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION Page

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION ITEM 1

FINANCIAL STATEMENTS - UNAUDITED

FINANCIAL STATEMENTS - UNAUDITED F1 CONSOLIDATED Balance Sheets - UNAUDITED F2 CONSOLIDATED F3 CONSOLIDATED F4 CONSOLIDATED F5

Notes to Financial Statements - unaudited

Notes to Financial Statements - unaudited F6 ITEM 2

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITIONS AND RESULTS OF OPERATIONS

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITIONS AND RESULTS OF OPERATIONS 3 ITEM 3

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 3 ITEM 4

CONTROLS AND PROCEDURES

CONTROLS AND PROCEDURES 4

- OTHER INFORMATION

PART II - OTHER INFORMATION ITEM 1

LEGAL PROCEEDINGS

LEGAL PROCEEDINGS 5 ITEM 1A

RISK FACTORS

RISK FACTORS ITEM 2 UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS 5 ITEM 3 DEFAULTS UPON SENIOR SECURITIES 5 ITEM 4 MINE SAFETY DISCLOSURES 5 ITEM 5 OTHER INFORMATION 5 ITEM 6 EXHIBITS 5

SIGNATURES

SIGNATURES 6 - 2 - Table of Contents ITEM 1 FINANCIAL STATEMENTS AIS HOLDINGS GROUP, INC. CONSOLIDATED BALANCE SHEETS As of As of June 30, 2025 March 31, 2025 (Unaudited) ASSETS Current Assets Cash and cash equivalents $ 29 $ 6 Prepaid expenses 9,166 - TOTAL CURRENT ASSETS 9,195 6 LIABILITIES AND SHAREHOLDERS' DEFICIT Current Liabilities Due to related party $ 72,435 $ 157,399 Accrued expenses - $ 5,681 TOTAL CURRENT LIABILITIES 72,435 163,080 Shareholders' Deficit Preferred stock ($ 0.0001 par value, 20,000,000 shares authorized; 0 issued and outstanding as of as of June 30, 2025 and March 31, 2025) - - Common stock ($ 0.0001 par value, 500,000,000 shares authorized, 20,000,000 shares issued and outstanding as of June 30, 2025 and March 31, 2025) 2,000 2,000 Additional paid-in capital 236,311 74,592 Accumulated deficit ( 317,522 ) ( 258,405 ) Accumulated other comprehensive income 15,971 18,739 TOTAL SHAREHOLDERS' DEFICIT ( 63,240 ) ( 163,074 ) TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT $ 9,195 $ 6 The accompanying notes are an integral part of these unaudited consolidated financial statements. - F1- Table of Contents AIS HOLDINGS GROUP, INC. CONSOLIDATED (UNAUDITED) Three Months Three Months Ended Ended June 30, 2025 June 30, 2024 OPERATING EXPENSE General and administrative expenses $ 57,499 $ 23,076 Total Operating Expenses 57,499 23,076 Other Income (Expense) Other income - - Interest expenses ( 1,618 ) ( 3,401 ) NET LOSS $ ( 59,117 ) $ ( 26,477 ) OTHER COMPREHENSIVE INCOME (LOSS) Foreign currency translation adjustment ( 2,768 ) 5,357 TOTAL COMPREHENSIVE INCOME (LOSS) $ ( 61,885 ) $ ( 21,120 ) BASIC AND DILUTED NET LOSS PER COMMON SHARE $ ( 0.00 ) $ ( 0.00 ) WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILU

NOTES TO FINANCIAL STATEMENTS

NOTES TO FINANCIAL STATEMENTS J une 30, 2025 (UNAUDITED) NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS AIS Holdings Group, Inc., a Delaware corporation ("the Company") was incorporated under the laws of the State of Delaware on January 30, 2017 with the name Superb Acquisition, Inc. On September 20, 2017, we changed our name to AIS Holdings Group, Inc. Prior to April 1, 2025, we were engaged in IT and software development-related activities. Following a change in control on April 1, 2025, we discontinued all related operations and transitioned our business strategy to that of a "blank check" shell company. Although our wholly owned subsidiary, AIS Japan Co., Ltd., no longer conducts any material operations, it remains an inactive but wholly owned subsidiary of the Company. On April 1, 2025, Takehiro Abe entered into a Share Purchase Agreement (the "Agreement") with SKYPR LLC, an entity controlled by Ryohei Uetaki, pursuant to which Takehiro Abe sold 18,200,000 shares of his restricted common stock in the Company to SKYPR LLC. These shares, representing approximately 91% of the Company's outstanding stock, were sold for total consideration of eighty thousand dollars ($80,000). The transaction was consummated on the same date, resulting in a change in control of the Company, with SKYPR LLC becoming the largest controlling stockholder. On April 1, 2025, Mr. Takehiro Abe resigned from his positions as the Company's Chief Executive Officer, Chief Financial Officer, President, Secretary, and Treasurer. Additionally, Mr. Abe resigned from his role as Director, with his resignation becoming effective on the 10th day after the mailing of the Company's information statement on Schedule 14F-1 to the Company's stockholders. On April 1, 2025, Mr. Ryohei Uetaki was appointed as the Company's Chief Executive Officer, Chief Financial Officer, President, Secretary, Treasurer, and Director. Effective April 8, 2025, the Company cancelled the full $160,101 balance due

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View this 10-Q filing on SEC EDGAR