Recognition of extraordinary gain and loss
Filing company (SAAFホールディングス株式会社). The entity subject to the extraordinary gain is the consolidated subsidiary 株式会社アイニード
株式会社アイニード; measures taken in connection with a shareholder’s request to conven an extraordinary general meeting of shareholders and the holding of shareholders’ meetings
Extraordinary gain: transfer of all shares in 株式会社アイニード. Extraordinary loss: measures taken in connection with a shareholder’s request to conven an extraordinary general meeting of shareholders and the holding of shareholders’ meetings
Gain on sale of shares in a subsidiary: ¥187 million (extraordinary gain); special investigation expenses and other costs: ¥189 million (extraordinary loss)
The fourth quarter of the fiscal year ending March 2026
Related procedures
Shareholder’s request to conven an extraordinary general meeting of shareholders; court decision granting permission to conven a general meeting of shareholders; establishment of the Independent Committee and Special Investigation Committee
Company response
Independent Committee and Special Investigation Committee. The chairpersons’ names and establishment dates are Not disclosed (see the related disclosures dated 25 February 2026 and 3 March 2026).
| Item | Details |
|---|---|
| Event name | Recognition of extraordinary gain and loss |
| Date of occurrence | Fourth-quarter consolidated accounting period of the fiscal year ending March 2026 (specific date: Not disclosed) |
| Subject Entity | Filing company (SAAFホールディングス株式会社). The entity subject to the extraordinary gain is the consolidated subsidiary 株式会社アイニード |
| Target Locations / Products | 株式会社アイニード; measures taken in connection with a shareholder’s request to conven an extraordinary general meeting of shareholders and the holding of shareholders’ meetings |
| Cause | Extraordinary gain: transfer of all shares in 株式会社アイニード. Extraordinary loss: measures taken in connection with a shareholder’s request to conven an extraordinary general meeting of shareholders and the holding of shareholders’ meetings |
| Amount of Impact on Business Performance | Gain on sale of shares in a subsidiary: ¥187 million (extraordinary gain); special investigation expenses and other costs: ¥189 million (extraordinary loss) |
| Accounting period in which recognized | The fourth quarter of the fiscal year ending March 2026 |
| Type of litigation or proceeding | Shareholder’s request to conven an extraordinary general meeting of shareholders; court decision granting permission to conven a general meeting of shareholders; establishment of the Independent Committee and Special Investigation Committee |
| Investigation structure | Independent Committee and Special Investigation Committee. The chairpersons’ names and establishment dates are Not disclosed (see the related disclosures dated 25 February 2026 and 3 March 2026). |
Items this document does not state (16)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The extraordinary gain resulted from the transfer of all shares in 株式会社アイニード. The extraordinary loss resulted from expenses for the Independent Committee and Special Investigation Committee, fees paid to external professionals, and other related costs incurred in connection with a shareholder’s request to conven an extraordinary general meeting of shareholders and the holding of shareholders’ meetings.