Waiver of receivables from a consolidated subsidiary
GREE Holdings,Inc.; グリーエックス株式会社 (consolidated subsidiary)
グリーエックス assumed another company's financial position through a business integration in the past, resulting in negative net worth.
¥2,076 million (extraordinary loss in the non-consolidated financial statements for the fiscal year ending June 2026; eliminated in the consolidated financial statements)
Non-consolidated financial statements for the fiscal year ending June 2026
As the amount will be eliminated in the consolidated financial statements, it will have no impact on consolidated results for the fiscal year ending June 2026. Impact on the non-consolidated earnings forecast: Not disclosed.
¥3,300 million (loans to グリーエックス株式会社)
The waiver is scheduled to be implemented on 15 June 2026. The company will establish a strong financial position to support グリーエックス's autonomous business growth.
| Item | Details |
|---|---|
| Event name | Waiver of receivables from a consolidated subsidiary |
| Date of occurrence | 29 May 2026 (date of the Board of Directors' resolution; the waiver is scheduled to be implemented on 15 June 2026) |
| Subject Entity | GREE Holdings,Inc.; グリーエックス株式会社 (consolidated subsidiary) |
| Cause | グリーエックス assumed another company's financial position through a business integration in the past, resulting in negative net worth. |
| Amount of Impact on Business Performance | ¥2,076 million (extraordinary loss in the non-consolidated financial statements for the fiscal year ending June 2026; eliminated in the consolidated financial statements) |
| Accounting period in which recognized | Non-consolidated financial statements for the fiscal year ending June 2026 |
| Impact on Earnings Forecast | As the amount will be eliminated in the consolidated financial statements, it will have no impact on consolidated results for the fiscal year ending June 2026. Impact on the non-consolidated earnings forecast: Not disclosed. |
| Amount of receivables at risk of non-collection or delayed collection | ¥3,300 million (loans to グリーエックス株式会社) |
| Outlook | The waiver is scheduled to be implemented on 15 June 2026. The company will establish a strong financial position to support グリーエックス's autonomous business growth. |
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.グリーエックス has negative net worth because it assumed another company's financial position in a business integration in the past, although its current performance is stable. The company will waive part of the receivable to establish a strong financial position and support グリーエックス's autonomous business growth.