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Occurring Fact3672AltPlus Holdings Inc.Information and Communications, Services and Others

Notice Regarding the Recognition of Non-operating Expenses (Equity-Method Investment Losses)

After reflecting the financial results of 株式会社オカザキホールディングス, an equity-method affiliate, the Company recognized an equity-method investment loss of ¥24.015 million as a non-operating expense in the third quarter of the fiscal year ending September 2026. This loss is reflected in the summary of financial results for the third quarter announced on the same date.

Worth reading
31Immaterial
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
24015
¥ thousand
Wording
Definitive
How definitive the wording is.

Recognition of non-operating expenses (equity-method investment loss)

Subject Entity

株式会社オカザキホールディングス, an equity-method affiliate of the Company

OccurrenceRecognized during the consolidated third-quarter accounting period of the fiscal year ending September 2026 (1 April 2026 to 30 June 2026) (specific date: Not disclosed)
This disclosure08/06/2026
Cause

The disclosure states that the loss was recognized based on the financial results report of 株式会社オカザキホールディングス, but the specific cause of the investment loss is Not disclosed

Amount of Impact on Business Performance

¥24.015 million (non-operating expense)

Accounting period in which recognized

Consolidated third-quarter accounting period of the fiscal year ending September 2026 (1 April 2026 to 30 June 2026)

Impact on Earnings Forecast

This matter is reflected in the “Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)” announced today

Event that occurred
ItemDetails
Event nameRecognition of non-operating expenses (equity-method investment loss)
Date of occurrenceRecognized during the consolidated third-quarter accounting period of the fiscal year ending September 2026 (1 April 2026 to 30 June 2026) (specific date: Not disclosed)
Subject Entity株式会社オカザキホールディングス, an equity-method affiliate of the Company
CauseThe disclosure states that the loss was recognized based on the financial results report of 株式会社オカザキホールディングス, but the specific cause of the investment loss is Not disclosed
Amount of Impact on Business Performance¥24.015 million (non-operating expense)
Accounting period in which recognizedConsolidated third-quarter accounting period of the fiscal year ending September 2026 (1 April 2026 to 30 June 2026)
Impact on Earnings ForecastThis matter is reflected in the “Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)” announced today
Items this document does not state (18)
Date recognized / date notice receivedTarget Locations / ProductsType 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 changeOutlookPlanned 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.

An equity-method investment loss was recognized based on the financial results report of 株式会社オカザキホールディングス.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of Non-operating Expenses (Equity-Method Investment Losses) | AltPlus Holdings Inc. (3672) timely disclosure | Komori