Komori
Occurring Fact3907Silicon Studio Corp.Information and Communications, Services and Others

Notice Regarding the Recognition of an Extraordinary Loss in Non-Consolidated Financial Results

The company recognized a ¥147 million provision for loans and other receivables from its subsidiary Ignis Image Works Co., Ltd. as an extraordinary loss in its non-consolidated financial statements, in preparation for potential collection losses. The amount will be eliminated on consolidation, so there will be no impact on consolidated profit or loss.

Worth reading
45Recurring
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
147
million yen
Wording
Definitive
How definitive the wording is.

Recognition of an extraordinary loss in the separate financial statements

Subject Entity

シリコンスタジオ株式会社(提出会社、個別決算)およびイグニス・イメージワークス株式会社(対象子会社)

Target Locations / Products

イグニス・イメージワークス株式会社への貸付金等

This disclosure01/13/2023
Cause

同社の債務超過額が増加したこと等

Amount of Impact on Business Performance

147百万円(関係会社貸倒引当金繰入額、特別損失)。連結損益への影響はありません。

Accounting period in which recognized

2022年11月期第4四半期累計期間(2021年12月1日~2022年11月30日)

Outlook

上記の特別損失は、連結決算においては相殺消去されるため、連結損益への影響はありません。

Event that occurred
ItemDetails
Event nameRecognition of an extraordinary loss in the separate financial statements
Subject Entityシリコンスタジオ株式会社(提出会社、個別決算)およびイグニス・イメージワークス株式会社(対象子会社)
Target Locations / Productsイグニス・イメージワークス株式会社への貸付金等
Cause同社の債務超過額が増加したこと等
Amount of Impact on Business Performance147百万円(関係会社貸倒引当金繰入額、特別損失)。連結損益への影響はありません。
Accounting period in which recognized2022年11月期第4四半期累計期間(2021年12月1日~2022年11月30日)
Outlook上記の特別損失は、連結決算においては相殺消去されるため、連結損益への影響はありません。
Items this document does not state (18)
Date of occurrenceDate recognized / date notice receivedImpact on Earnings ForecastType 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.

イグニス・イメージワークス株式会社の債務超過額が増加したこと等によるものです。

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 Recognition of an Extraordinary Loss in Non-Consolidated Financial Results | Silicon Studio Corp. (3907) timely disclosure | Komori