Recognition of Non-operating Income, Non-operating Expenses and Extraordinary Loss
gumi Inc. (the reporting company), the gumi Inc. Group, gumi Cryptos Capital Fund II, an equity-method affiliate, and the Company's subsidiaries
Crypto assets held by the gumi Inc. Group, gumi Cryptos Capital Fund II, blockchain game titles operated by the Company's subsidiaries, and software related to certain titles in the mobile online game business
Measurement of the fair value of crypto assets due to fluctuations in the crypto asset market, the market's lackluster performance, changes in the competitive environment and slower market growth in the blockchain game market, and a conservative reassessment of future earnings outlook and prospects
Consolidated: ¥930 million gain on valuation of crypto assets (non-operating income), ¥546 million loss on investments accounted for under the equity method (non-operating expense), and ¥606 million impairment loss (extraordinary loss). Separate financial statements: ¥240 million provision for allowance for doubtful accounts (non-operating expense) and ¥613 million impairment loss (extraordinary loss). The provision for allowance for doubtful accounts has no impact on consolidated results.
Fourth-quarter consolidated accounting period of the fiscal year ending April 2026 (1 February 2026 to 30 April 2026). The cumulative period is 1 May 2025 to 30 April 2026.
The impact on results and other effects described above have been reflected in the "Financial Results Summary for the Fiscal Year Ending April 2026 [Japanese GAAP] (Consolidated)," released today.
The impact on results and other effects described above have been reflected in the "Financial Results Summary for the Fiscal Year Ending April 2026 [Japanese GAAP] (Consolidated)," released today.
| Item | Details |
|---|---|
| Event name | Recognition of Non-operating Income, Non-operating Expenses and Extraordinary Loss |
| Subject Entity | gumi Inc. (the reporting company), the gumi Inc. Group, gumi Cryptos Capital Fund II, an equity-method affiliate, and the Company's subsidiaries |
| Target Locations / Products | Crypto assets held by the gumi Inc. Group, gumi Cryptos Capital Fund II, blockchain game titles operated by the Company's subsidiaries, and software related to certain titles in the mobile online game business |
| Cause | Measurement of the fair value of crypto assets due to fluctuations in the crypto asset market, the market's lackluster performance, changes in the competitive environment and slower market growth in the blockchain game market, and a conservative reassessment of future earnings outlook and prospects |
| Amount of Impact on Business Performance | Consolidated: ¥930 million gain on valuation of crypto assets (non-operating income), ¥546 million loss on investments accounted for under the equity method (non-operating expense), and ¥606 million impairment loss (extraordinary loss). Separate financial statements: ¥240 million provision for allowance for doubtful accounts (non-operating expense) and ¥613 million impairment loss (extraordinary loss). The provision for allowance for doubtful accounts has no impact on consolidated results. |
| Accounting period in which recognized | Fourth-quarter consolidated accounting period of the fiscal year ending April 2026 (1 February 2026 to 30 April 2026). The cumulative period is 1 May 2025 to 30 April 2026. |
| Impact on Earnings Forecast | The impact on results and other effects described above have been reflected in the "Financial Results Summary for the Fiscal Year Ending April 2026 [Japanese GAAP] (Consolidated)," released today. |
| Outlook | The impact on results and other effects described above have been reflected in the "Financial Results Summary for the Fiscal Year Ending April 2026 [Japanese GAAP] (Consolidated)," released today. |
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.These results reflect fair value measurements arising from fluctuations in the crypto asset market, the market's lackluster performance, changes in the competitive environment and slower market growth in the blockchain game market, and a conservative assessment of future earnings prospects.