| BlueOne Card, Inc. |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | 15,353,051$ | 15,534,592$ | 15,688,532$ | 835,799$ | 882,898$ | 986,032$ | 1,168,977$ | 1,623,744$ | 1,945,488$ | 991,246$ | 527,879$ | 432,060$ | 539,656$ | 447,109$ | 486,330$ | 573,881$ | 574,717$ | 659,747$ | 681,189$ | | | 113,718$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | 22,587$ | 65,806$ | 71,668$ | 18,734$ | 22,112$ | 81,822$ | 218,305$ | 676,466$ | 1,321,666$ | 749,666$ | 420,991$ | 314,091$ | 415,755$ | 311,824$ | 353,733$ | 430,759$ | 421,069$ | 495,574$ | 506,490$ | | | 8,700$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | 138,646$ | 596,407$ | 1,240,407$ | 668,118$ | 126,785$ | 19,885$ | | 41,318$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Receivables | | | 12,191$ | 9,720$ | 60,900$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 15,330,464$ | 15,468,786$ | 15,616,864$ | 817,065$ | 860,786$ | 904,210$ | 950,672$ | 947,278$ | 623,822$ | 241,580$ | 106,888$ | 117,969$ | 123,901$ | 135,285$ | 132,597$ | 143,122$ | 153,648$ | 164,173$ | 174,699$ | | | 105,018$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | 10,782,814$ | 10,782,814$ | 13,084,607$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | 3,847,888$ | 3,949,638$ | 1,768,208$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 120,349$ | 145,041$ | 172,064$ | 202,990$ | 235,791$ | 268,593$ | 301,394$ | 314,059$ | 223,816$ | 47,287$ | 53,771$ | 60,256$ | 123,901$ | 135,285$ | 132,597$ | 143,122$ | 153,648$ | 164,173$ | 174,699$ | | | 105,018$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 1,929,375$ | 1,773,753$ | 1,586,535$ | 924,417$ | 822,455$ | 741,230$ | 700,391$ | 718,967$ | 625,475$ | 528,304$ | 493,374$ | 464,449$ | 429,959$ | 355,568$ | 314,945$ | 267,631$ | 240,131$ | 216,379$ | 169,032$ | | | 75,458$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 1,929,375$ | 1,769,162$ | 1,575,227$ | 906,589$ | 798,299$ | 705,859$ | 654,134$ | 662,144$ | 558,397$ | 503,442$ | 463,473$ | 430,635$ | 389,463$ | 311,809$ | 267,965$ | 217,456$ | 186,799$ | 159,921$ | 109,468$ | | | 75,458$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 24,156$ | 30,781$ | 34,949$ | 38,995$ | 42,922$ | 41,466$ | 43,259$ | 38,681$ | 37,350$ | 17,384$ | 16,376$ | 16,376$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 0$ | 4,591$ | 11,308$ | 17,828$ | 24,156$ | 35,371$ | 46,257$ | 56,823$ | 67,078$ | 24,862$ | 29,901$ | 33,814$ | 40,496$ | 43,759$ | 46,980$ | 50,175$ | 53,332$ | 56,458$ | 59,564$ | | | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | 53,332$ | 60,593$ | 63,646$ | 65,667$ | 68,670$ | 71,657$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | 4,591$ | 11,308$ | 17,828$ | 24,156$ | 35,371$ | 46,257$ | 56,823$ | 67,078$ | 24,862$ | 29,901$ | 33,814$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 13,423,676$ | 13,760,839$ | 14,101,997$ | (88,618$) | 60,443$ | 244,802$ | 468,586$ | 904,777$ | 1,320,013$ | 462,942$ | 34,506$ | (32,389$) | 109,697$ | 91,541$ | 171,385$ | 306,250$ | 334,586$ | 443,368$ | 512,157$ | | 45,765$ | 38,260$ | 102,435$ | | | (270$) | | | | | | | | | | | | | | | | | | | | | |
| Equity to Minority | | | 5,739,547$ | 5,809,030$ | 5,929,880$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 7,684,129$ | 7,951,809$ | 8,172,117$ | (88,618$) | 60,443$ | 244,802$ | 468,586$ | 904,777$ | 1,320,013$ | 462,942$ | 34,506$ | (32,389$) | 109,697$ | 91,541$ | 171,385$ | 306,250$ | 334,586$ | 443,368$ | 512,157$ | | 45,765$ | 38,260$ | 102,435$ | | | (270$) | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | 12,866,587$ | 12,860,238$ | 12,707,024$ | 4,264,135$ | 4,179,156$ | 4,044,189$ | 3,919,220$ | 3,889,228$ | 3,889,228$ | 2,093,226$ | 1,843,226$ | 1,643,283$ | 1,643,283$ | 1,221,082$ | 1,166,110$ | 1,166,110$ | 1,042,172$ | 1,042,172$ | 1,022,192$ | | | 371,035$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | (5,197,025$) | (4,922,995$) | (4,567,437$) | (4,365,172$) | (4,131,111$) | (3,871,752$) | (3,462,968$) | (2,996,777$) | (2,581,541$) | (2,258,612$) | (1,819,348$) | (1,686,243$) | (1,544,157$) | (1,139,813$) | (1,004,969$) | (870,104$) | (717,768$) | (608,986$) | (505,197$) | | | (333,094$) | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 24,156$ | 35,372$ | 46,257$ | 56,823$ | 67,078$ | 76,837$ | 89,516$ | 95,504$ | | 42,246$ | 46,277$ | 50,190$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |