Komori
Occurring Fact277AGlobe-ing Inc.Information and Communications, Services and Others

Notice Regarding the Recording of an Extraordinary Loss (Impairment Loss)

The company reduced the carrying amount of Sales Suite to its recoverable amount and recorded an impairment loss of ¥105.477 million as an extraordinary loss in the third quarter of the fiscal year ended May 2025. The loss has already been reflected in the revised earnings forecast and is not expected to affect results for the next fiscal year.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
105477
¥ thousand
Wording
Definitive
How definitive the wording is.

Recognition of Extraordinary Loss (Impairment Loss)

Subject Entity

グロービング株式会社(当社)

Target Locations / Products

クラウドプロダクト事業で開発されたセールススイート

Occurrence2025年5月期第3四半期連結会計期間

(2024年12月1日~2025年2月28日)

This disclosure04/14/2025
Cause

事業ポートフォリオの見直し等により、当初想定していた収益が見込めなくなったため

Amount of Impact on Business Performance

105,477千円(特別損失・減損損失)

Accounting period in which recognized

2025年5月期第3四半期連結会計期間(2024年12月1日~2025年2月28日)

Impact on Earnings Forecast

本日(2025年4月14日)発表の「業績予想の修正に関するお知らせ」に反映。なお、この減損損失の計上が来年度の業績に影響する予定はない

Outlook

上記の減損損失を、2025年4月14日発表の「業績予想の修正に関するお知らせ」に反映

Event that occurred
ItemDetails
Event nameRecognition of Extraordinary Loss (Impairment Loss)
Date of occurrence2025年5月期第3四半期連結会計期間(2024年12月1日~2025年2月28日)
Subject Entityグロービング株式会社(当社)
Target Locations / Productsクラウドプロダクト事業で開発されたセールススイート
Cause事業ポートフォリオの見直し等により、当初想定していた収益が見込めなくなったため
Amount of Impact on Business Performance105,477千円(特別損失・減損損失)
Accounting period in which recognized2025年5月期第3四半期連結会計期間(2024年12月1日~2025年2月28日)
Impact on Earnings Forecast本日(2025年4月14日)発表の「業績予想の修正に関するお知らせ」に反映。なお、この減損損失の計上が来年度の業績に影響する予定はない
Outlook上記の減損損失を、2025年4月14日発表の「業績予想の修正に関するお知らせ」に反映
Items this document does not state (16)
Date recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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.

事業ポートフォリオの見直し等により、当初想定していた収益が見込めなくなったため。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recording of an Extraordinary Loss (Impairment Loss) | Globe-ing Inc. (277A) timely disclosure | Komori