Recognition of non-operating expenses and extraordinary gains
Filing company (Softfront Holdings)
Overseas transactions in the AI data center business, 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 the remaining balance of the share transfer proceeds payable in installments
The valuation at the end of the second-quarter accounting period of 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, the valuation at the end of the second-quarter accounting period of exchange rates for overseas transactions in the AI data center business, and the partial payment of the transfer proceeds
Allowance for doubtful accounts: ¥5.490 million (non-operating expense); foreign exchange losses: ¥4.958 million (non-operating expense); gain on sale of investment securities: ¥19 million (extraordinary gain). In addition, during the period from 1 July 2026 to 30 September 2026, the company recorded a reversal of allowance for doubtful accounts of ¥1.830 million, foreign exchange losses of ¥6.437 million and a gain on sale of investment securities of ¥10 million.
Cumulative second quarter of the consolidated fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
Reflected in the second-quarter financial results summary for the fiscal year ending March 2027 released today, 11 November 2026.
The above has been reflected in the second-quarter financial results summary for the fiscal year ending March 2027.
| Item | Details |
|---|---|
| Event name | Recognition of non-operating expenses and extraordinary gains |
| Date of occurrence | 11 November 2026 (the date on which this recognition was announced). The period covered is 1 April 2026 to 30 September 2026. |
| Subject Entity | Filing company (Softfront Holdings) |
| Target Locations / Products | Overseas transactions in the AI data center business, 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 the remaining balance of the share transfer proceeds payable in installments |
| Cause | The valuation at the end of the second-quarter accounting period of 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, the valuation at the end of the second-quarter accounting period of exchange rates for overseas transactions in the AI data center business, and the partial payment of the transfer proceeds |
| Amount of Impact on Business Performance | Allowance for doubtful accounts: ¥5.490 million (non-operating expense); foreign exchange losses: ¥4.958 million (non-operating expense); gain on sale of investment securities: ¥19 million (extraordinary gain). In addition, during the period from 1 July 2026 to 30 September 2026, the company recorded a reversal of allowance for doubtful accounts of ¥1.830 million, foreign exchange losses of ¥6.437 million and a gain on sale of investment securities of ¥10 million. |
| Accounting period in which recognized | Cumulative second quarter of the consolidated fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Impact on Earnings Forecast | Reflected in the second-quarter financial results summary for the fiscal year ending March 2027 released today, 11 November 2026. |
| Outlook | The above has been reflected in the second-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 company cited the valuation of 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, the valuation at the period-end exchange rate of overseas transactions in the AI data center business, and the partial payment of the share transfer proceeds.