Sale of Crypto Assets (ETH) by a Consolidated Subsidiary and Recognition of a Loss on Sale
GPT Pals Studio Limited (a consolidated subsidiary of the filing company)
Ethereum (ETH): 904 ETH
To secure funds needed to advance the AI infrastructure (AIDC) business. The sale price per unit was below the carrying value after remeasurement at the end of the fiscal year ended February 2026, resulting in a loss on sale.
Loss of approximately ¥18 million (loss on sale; recognition category: Not disclosed)
The second quarter accounting period of the fiscal year ending February 2027
The Company expects to recognize a loss of approximately ¥18 million in its consolidated results for the fiscal year ending February 2027. Any revision to the earnings forecast: Not disclosed.
The Company expects to recognize a loss of approximately ¥18 million for the second-quarter accounting period of the fiscal year ending February 2027. The Company will promptly disclose any matters requiring disclosure that arise in the future.
If any matters requiring disclosure arise in the future, they will be announced promptly.
| Item | Details |
|---|---|
| Event name | Sale of Crypto Assets (ETH) by a Consolidated Subsidiary and Recognition of a Loss on Sale |
| Date of occurrence | 16 June 2026 |
| Subject Entity | GPT Pals Studio Limited (a consolidated subsidiary of the filing company) |
| Target Locations / Products | Ethereum (ETH): 904 ETH |
| Cause | To secure funds needed to advance the AI infrastructure (AIDC) business. The sale price per unit was below the carrying value after remeasurement at the end of the fiscal year ended February 2026, resulting in a loss on sale. |
| Amount of Impact on Business Performance | Loss of approximately ¥18 million (loss on sale; recognition category: Not disclosed) |
| Accounting period in which recognized | The second quarter accounting period of the fiscal year ending February 2027 |
| Impact on Earnings Forecast | The Company expects to recognize a loss of approximately ¥18 million in its consolidated results for the fiscal year ending February 2027. Any revision to the earnings forecast: Not disclosed. |
| Outlook | The Company expects to recognize a loss of approximately ¥18 million for the second-quarter accounting period of the fiscal year ending February 2027. The Company will promptly disclose any matters requiring disclosure that arise in the future. |
| Planned follow-up disclosure | If any matters requiring disclosure arise in the future, they will be announced promptly. |
Items this document does not state (15)
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 sale was conducted to secure funds needed to advance the AI infrastructure (AIDC) business. Funding needs are expected for data center usage agreements, the installation of GPU equipment and preparations for launching the business. The sale was made after comprehensively considering funding needs, capital efficiency, financial soundness and price trends in the crypto asset market.