Notice Regarding the Disclosure of the Summary of Financial Results for the Fiscal Year Ended December 2025 More Than 50 Days After the Fiscal Year-End | V-cube,Inc. (3681) timely disclosure

Worth reading

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Scored from 0 of 6 sections

Direction

Deterioration

Direction inferred from the company’s description.

Scale

Days beyond deadline (disclosure after fiscal year-end)

Wording

Avoiding a definitive answer

How definitive the wording is.

Results for this period

Full yearFiscal year ending December 2025ConsolidatedJapanese GAAP

Material subsequent eventsThe board of directors resolved to enter into a basic sponsorship agreement with 株式会社日本革新投資, and the agreement was executed on 31 March 2026

Impairment lossAmount recognized in the current period Not disclosed / Subject assets Assets related to the domestic event DX business, Software held by TEN Holdings, Inc. / Description Only the possibility of impairment losses and whether they should be recognized were noted

Results for this period
Item	Details
Fiscal Period Classification	Full year
Accounting standards	Japanese GAAP
Consolidated / non-consolidated	Consolidated
Period Covered	Fiscal year ending December 2025
Impairment loss	Amount recognized in the current period Not disclosed / Subject assets Assets related to the domestic event DX business, Software held by TEN Holdings, Inc. / Description Only the possibility of impairment losses and whether they should be recognized were noted
Material subsequent events	The board of directors resolved to enter into a basic sponsorship agreement with 株式会社日本革新投資, and the agreement was executed on 31 March 2026

Items this document does not state (32)

Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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 independent auditor pointed out the possibility of significant impairment losses on assets related to the domestic event DX business and software held by TEN Holdings, Inc. Whether to recognize the impairment losses was an important issue that could determine whether the company became insolvent on a net asset basis and whether it fell under the delisting criteria. As discussions and consideration continued after the beginning of 2026, publication of the earnings report was delayed. The timing of disclosures for the following fiscal year and beyond was left undecided amid the risk of insolvency on a net asset basis and violation of the delisting criteria.

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.