Recognition of a valuation loss on shares of an affiliated company in non-consolidated financial statements
The filing company (Fujibo Holdings,Inc.)'s non-consolidated financial statements and its consolidated subsidiary, 株式会社ＩＰＭ
Shares of 株式会社ＩＰＭ and goodwill related to the company
Shares of 株式会社ＩＰＭ: the actual value reflecting excess earning power and other factors fell significantly. Goodwill: results remained below the originally formulated business plan.
¥780 million valuation loss on shares of an affiliated company (special loss in non-consolidated financial statements) and a ¥600 million impairment loss (special loss in consolidated financial statements)
Fiscal year ending March 2026
The valuation loss on shares of an affiliated company was recognized only in the non-consolidated financial statements and eliminated in the consolidated financial statements, so it will not affect consolidated results for the fiscal year ending March 2026. The impact of the impairment loss on the earnings forecast has not been disclosed.
| Item | Details |
|---|---|
| Event name | Recognition of a valuation loss on shares of an affiliated company in non-consolidated financial statements |
| Subject Entity | The filing company (Fujibo Holdings,Inc.)'s non-consolidated financial statements and its consolidated subsidiary, 株式会社ＩＰＭ |
| Target Locations / Products | Shares of 株式会社ＩＰＭ and goodwill related to the company |
| Cause | Shares of 株式会社ＩＰＭ: the actual value reflecting excess earning power and other factors fell significantly. Goodwill: results remained below the originally formulated business plan. |
| Amount of Impact on Business Performance | ¥780 million valuation loss on shares of an affiliated company (special loss in non-consolidated financial statements) and a ¥600 million impairment loss (special loss in consolidated financial statements) |
| Accounting period in which recognized | Fiscal year ending March 2026 |
| Impact on Earnings Forecast | The valuation loss on shares of an affiliated company was recognized only in the non-consolidated financial statements and eliminated in the consolidated financial statements, so it will not affect consolidated results for the fiscal year ending March 2026. The impact of the impairment loss on the earnings forecast has not been disclosed. |
Items this document does not state (18)
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 actual value of the shares of 株式会社ＩＰＭ, reflecting excess earning power and other factors, fell significantly. In addition, because 株式会社ＩＰＭ's results remained below the originally formulated business plan, the recoverable amount of the goodwill was reassessed.