Notice Regarding the Recording of Non-Operating Expenses and Extraordinary Gain
Softfront Holdings (the Company and entity recognizing the amounts), 株式会社美光 (entity paying the transfer consideration)
Monetary receivables related to the transfer of shares in 株式会社グッドスタイルカンパニー, and part of the shares held by the Company
Assessment of the monetary receivables at the end of the first quarter, and payment of ¥9 million of the transfer consideration
¥7.32 million provision for doubtful accounts (non-operating expense); ¥9 million gain on sale of investment securities (extraordinary gain)
Cumulative consolidated period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
The amounts have been reflected in the First-Quarter Financial Results Summary for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated), released today (12 August 2026).
The above amounts have been reflected in the First-Quarter Financial Results Summary for the Fiscal Year Ending March 2027.
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recording of Non-Operating Expenses and Extraordinary Gain |
| Date of occurrence | 30 June 2026 (assessment at the end of the first quarter) |
| Subject Entity | Softfront Holdings (the Company and entity recognizing the amounts), 株式会社美光 (entity paying the transfer consideration) |
| Target Locations / Products | Monetary receivables related to the transfer of shares in 株式会社グッドスタイルカンパニー, and part of the shares held by the Company |
| Cause | Assessment of the monetary receivables at the end of the first quarter, and payment of ¥9 million of the transfer consideration |
| Amount of Impact on Business Performance | ¥7.32 million provision for doubtful accounts (non-operating expense); ¥9 million gain on sale of investment securities (extraordinary gain) |
| Accounting period in which recognized | Cumulative consolidated period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Impact on Earnings Forecast | The amounts have been reflected in the First-Quarter Financial Results Summary for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated), released today (12 August 2026). |
| Outlook | The above amounts have been reflected in the First-Quarter Financial Results Summary for the Fiscal Year Ending March 2027. |
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 monetary receivables were assessed at the end of the first quarter, and 株式会社美光 paid ¥9 million of the transfer consideration.