Recognition of non-operating expenses
マーチャント・バンカーズ株式会社 (the company)
Bitcoin held, real estate acquisitions, new shares and stock acquisition rights, and disposal of treasury shares
The decline in the price of bitcoin held, interest on long-term borrowings from financial institutions for real estate acquisitions, and costs associated with the issuance of new shares and stock acquisition rights and the disposal of treasury shares
Crypto asset valuation loss of ¥129 million, interest expense of ¥178 million and share issuance costs of ¥25 million (all recorded as non-operating expenses)
Third quarter of the fiscal year ending October 2026 (1 November 2025 to 31 July 2026)
Interest expense and share issuance costs have already been incorporated into the earnings forecast for the fiscal year ending October 2026. The impact of the crypto asset valuation loss will be comprehensively reviewed together with other factors and disclosed once determined.
The impact of the crypto asset valuation loss on the earnings forecast will be comprehensively reviewed together with other factors and disclosed once determined.
The impact of the crypto asset valuation loss will be disclosed once determined.
| Item | Details |
|---|---|
| Event name | Recognition of non-operating expenses |
| Subject Entity | マーチャント・バンカーズ株式会社 (the company) |
| Target Locations / Products | Bitcoin held, real estate acquisitions, new shares and stock acquisition rights, and disposal of treasury shares |
| Cause | The decline in the price of bitcoin held, interest on long-term borrowings from financial institutions for real estate acquisitions, and costs associated with the issuance of new shares and stock acquisition rights and the disposal of treasury shares |
| Amount of Impact on Business Performance | Crypto asset valuation loss of ¥129 million, interest expense of ¥178 million and share issuance costs of ¥25 million (all recorded as non-operating expenses) |
| Accounting period in which recognized | Third quarter of the fiscal year ending October 2026 (1 November 2025 to 31 July 2026) |
| Impact on Earnings Forecast | Interest expense and share issuance costs have already been incorporated into the earnings forecast for the fiscal year ending October 2026. The impact of the crypto asset valuation loss will be comprehensively reviewed together with other factors and disclosed once determined. |
| Outlook | The impact of the crypto asset valuation loss on the earnings forecast will be comprehensively reviewed together with other factors and disclosed once determined. |
| Planned follow-up disclosure | The impact of the crypto asset valuation loss will be disclosed once determined. |
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 decrease in the bitcoin price, interest on long-term borrowings from financial institutions for the acquisition of real estate, and costs associated with the issuance of new shares and stock acquisition rights and the disposal of treasury shares.