Komori
Occurring Fact3903gumi Inc.Information and Communications, Services and Others

Notice Regarding the Recording of Non-Operating Expenses

A valuation loss arose from the fair-value measurement of the crypto assets held by the company, and will be recorded as a non-operating expense in the first quarter of the fiscal year ending April 2027. The amount will be ¥1,537 million on a consolidated basis and ¥675 million on a standalone basis.

Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
1537
million yen (consolidated; standalone: ¥675 million)
Wording
Definitive
How definitive the wording is.

Recording of a crypto-asset valuation loss as a non-operating expense

Subject Entity

The group

Target Locations / Products

Crypto assets held by the company group

This disclosure09/11/2026
Cause

Following the fair-value measurement of crypto assets due to fluctuations in crypto-asset prices

Amount of Impact on Business Performance

Consolidated: ¥1,537 million; standalone: ¥675 million (non-operating expense)

Accounting period in which recognized

First-quarter consolidated accounting period of the fiscal year ending April 2027 (1 May 2026 to 31 July 2026)

Impact on Earnings Forecast

The impact on earnings and other effects of recording the above non-operating expense are reflected in the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending April 2027 [Japanese GAAP] (Consolidated)” released today.

Outlook

The impact on earnings and other effects of recording the above non-operating expense are reflected in the summary of financial results for the first quarter released today.

Event that occurred
ItemDetails
Event nameRecording of a crypto-asset valuation loss as a non-operating expense
Subject EntityThe group
Target Locations / ProductsCrypto assets held by the company group
CauseFollowing the fair-value measurement of crypto assets due to fluctuations in crypto-asset prices
Amount of Impact on Business PerformanceConsolidated: ¥1,537 million; standalone: ¥675 million (non-operating expense)
Accounting period in which recognizedFirst-quarter consolidated accounting period of the fiscal year ending April 2027 (1 May 2026 to 31 July 2026)
Impact on Earnings ForecastThe impact on earnings and other effects of recording the above non-operating expense are reflected in the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending April 2027 [Japanese GAAP] (Consolidated)” released today.
OutlookThe impact on earnings and other effects of recording the above non-operating expense are reflected in the summary of financial results for the first quarter released today.
Items this document does not state (17)
Date of occurrenceDate recognized / date notice receivedType 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 changePlanned 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.

Because a crypto-asset valuation loss will be recorded following the fair-value measurement of crypto assets due to fluctuations in crypto-asset prices.

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.
Notice Regarding the Recording of Non-Operating Expenses | gumi Inc. (3903) timely disclosure | Komori