Notice Regarding the Recording of an Extraordinary Loss (Impairment Loss) and Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027
COMTURE CORPORATION (filing company)
Part of the new core system and the software assets related to that system
The Company decided to reallocate management resources from the perspectives of accelerating business model transformation centered on Data & AI, improving productivity through AI, alignment with its growth strategy, and capital efficiency.
¥1,434 million (extraordinary loss, impairment loss). The forecast for net income attributable to owners of the parent was reduced by ¥980 million.
The cumulative consolidated first-quarter period of the fiscal year ending March 2027
The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised. Net income attributable to owners of the parent was reduced by ¥980 million, from ¥3,230 million to ¥2,250 million, a 30.3% decrease. The forecasts for net sales, operating income, ordinary income, and dividends remain unchanged.
Company response
The Company discontinued the use of part of its new core system. It will transition to operations that include the use of existing systems, with no impact on business activities or the provision of customer services.
The Company will transition to operations that include the use of existing systems, while retaining the improved accounting governance and business processes established through the introduction of the new core system and working to embed them on an ongoing basis.
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recording of an Extraordinary Loss (Impairment Loss) and Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 |
| Date of occurrence | 14 August 2026 (date of the Board of Directors’ resolution; the impairment loss was recorded for the first quarter of the fiscal year ending March 2027) |
| Subject Entity | COMTURE CORPORATION (filing company) |
| Target Locations / Products | Part of the new core system and the software assets related to that system |
| Cause | The Company decided to reallocate management resources from the perspectives of accelerating business model transformation centered on Data & AI, improving productivity through AI, alignment with its growth strategy, and capital efficiency. |
| Amount of Impact on Business Performance | ¥1,434 million (extraordinary loss, impairment loss). The forecast for net income attributable to owners of the parent was reduced by ¥980 million. |
| Accounting period in which recognized | The cumulative consolidated first-quarter period of the fiscal year ending March 2027 |
| Impact on Earnings Forecast | The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised. Net income attributable to owners of the parent was reduced by ¥980 million, from ¥3,230 million to ¥2,250 million, a 30.3% decrease. The forecasts for net sales, operating income, ordinary income, and dividends remain unchanged. |
| Suspended operations | The Company discontinued the use of part of its new core system. It will transition to operations that include the use of existing systems, with no impact on business activities or the provision of customer services. |
| Outlook | The Company will transition to operations that include the use of existing systems, while retaining the improved accounting governance and business processes established through the introduction of the new core system and working to embed them on an ongoing basis. |
Items this document does not state (15)
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 Company determined that reallocating management resources to areas including the development of an AI utilization environment, research and development, personnel development, and the creation of a more comfortable office environment would contribute to enhancing corporate value. This decision followed a renewed review of the alignment with its growth strategy and capital efficiency, with the aim of advancing business model transformation centered on Data & AI and improving productivity through AI, while containing additional development costs and operating and maintenance expenses.