Recognition of non-operating expenses (equity-method investment loss)
INTERTRADE Co.,Ltd. (recognizing entity); equity-method investees: 株式会社デジタルアセットマーケッツ and 株式会社ＡｎｄＧｏ
Based on the financial results reports of equity-method investees 株式会社デジタルアセットマーケッツ and 株式会社ＡｎｄＧｏ
¥47.755 million (non-operating expense; equity in losses of equity-method investees). The cumulative amount for the interim consolidated accounting period of the fiscal year ending September 2026 was ¥95.447 million.
Second-quarter consolidated accounting period of the fiscal year ending September 2026 (1 January 2026–31 March 2026)
Reflected in the Second-Quarter (Interim) Consolidated Financial Results Summary for the Fiscal Year Ending September 2026 [Japanese GAAP]. Whether the earnings forecast was revised and the revised figures are Not disclosed.
The recognition of the above non-operating expense will be reflected in the Second-Quarter (Interim) Consolidated Financial Results Summary for the Fiscal Year Ending September 2026 [Japanese GAAP].
| Item | Details |
|---|---|
| Event name | Recognition of non-operating expenses (equity-method investment loss) |
| Date of occurrence | 1 January 2026–31 March 2026 (the second-quarter consolidated accounting period; the individual date of occurrence is Not disclosed) |
| Subject Entity | INTERTRADE Co.,Ltd. (recognizing entity); equity-method investees: 株式会社デジタルアセットマーケッツ and 株式会社ＡｎｄＧｏ |
| Cause | Based on the financial results reports of equity-method investees 株式会社デジタルアセットマーケッツ and 株式会社ＡｎｄＧｏ |
| Amount of Impact on Business Performance | ¥47.755 million (non-operating expense; equity in losses of equity-method investees). The cumulative amount for the interim consolidated accounting period of the fiscal year ending September 2026 was ¥95.447 million. |
| Accounting period in which recognized | Second-quarter consolidated accounting period of the fiscal year ending September 2026 (1 January 2026–31 March 2026) |
| Impact on Earnings Forecast | Reflected in the Second-Quarter (Interim) Consolidated Financial Results Summary for the Fiscal Year Ending September 2026 [Japanese GAAP]. Whether the earnings forecast was revised and the revised figures are Not disclosed. |
| Outlook | The recognition of the above non-operating expense will be reflected in the Second-Quarter (Interim) Consolidated Financial Results Summary for the Fiscal Year Ending September 2026 [Japanese GAAP]. |
Items this document does not state (17)
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 amount was recognized based on the financial results reports of equity-method investees 株式会社デジタルアセットマーケッツ and 株式会社ＡｎｄＧｏ.