Recognition of Loss on Valuation of Investments in Affiliated Companies (Standalone Financial Results)
The filing company, PLAID,Inc. (non-consolidated financial statements concerning the shares of its wholly owned subsidiary 株式会社エモーションテック)
Shares of 株式会社エモーションテック
The recoverable value of the shares of 株式会社エモーションテック fell below their carrying value
¥613 million (extraordinary loss in the non-consolidated financial statements; eliminated in the consolidated financial statements)
Non-consolidated financial statements for the fiscal year ending December 2026 (fourth-quarter accounting period: from 1 July 2026 to 30 September 2026)
No impact on consolidated results
The company has decided on a policy to absorb 株式会社エモーションテック through a merger, with 1 April 2027 as the expected effective date.
| Item | Details |
|---|---|
| Event name | Recognition of Loss on Valuation of Investments in Affiliated Companies (Standalone Financial Results) |
| Date of occurrence | From 1 July 2026 to 30 September 2026 (fourth-quarter accounting period) |
| Subject Entity | The filing company, PLAID,Inc. (non-consolidated financial statements concerning the shares of its wholly owned subsidiary 株式会社エモーションテック) |
| Target Locations / Products | Shares of 株式会社エモーションテック |
| Cause | The recoverable value of the shares of 株式会社エモーションテック fell below their carrying value |
| Amount of Impact on Business Performance | ¥613 million (extraordinary loss in the non-consolidated financial statements; eliminated in the consolidated financial statements) |
| Accounting period in which recognized | Non-consolidated financial statements for the fiscal year ending December 2026 (fourth-quarter accounting period: from 1 July 2026 to 30 September 2026) |
| Impact on Earnings Forecast | No impact on consolidated results |
| Outlook | The company has decided on a policy to absorb 株式会社エモーションテック through a merger, with 1 April 2027 as the expected effective date. |
Items this document does not state (16)
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 the recoverable value of the shares of 株式会社エモーションテック fell below their carrying value.