Komori
Occurring Fact4326INTAGE HOLDINGS Inc.Information and Communications, Services and Others

Notice of the Recognition of an Extraordinary Loss (Impairment Loss) and a Non-Operating Expense (Provision for Allowance for Doubtful Accounts), and the Difference Between the Full-Year Earnings Forecast and Actual Results

The Company decided to recognize an impairment loss of ¥1,439 million related to 株式会社リサーチ・アンド・イノベーション as a consolidated extraordinary loss, and to recognize a provision of ¥1,400 million for an allowance for doubtful accounts on loans to the company as a non-operating expense in the parent company’s non-consolidated financial statements. As a result, net sales and net income attributable to owners of the parent were below the earnings forecast, while operating income and ordinary income exceeded it.

Worth reading
48Recurring
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1439
¥ million (consolidated extraordinary loss and impairment loss)
Wording
Definitive
How definitive the wording is.

Name of event

Subject Entity

Applicable entities

Target Locations / Products

Applicable locations and products

OccurrenceDate of occurrence
This disclosure08/05/2026
Cause

Cause

Amount of Impact on Business Performance

Impact on financial results

Accounting period in which recognized

Fiscal year ending June 2026 (1 July 2025 to 30 June 2026)

Impact on Earnings Forecast

Impact on earnings forecast

Amount of receivables at risk of non-collection or delayed collection

Amount of receivables at risk of becoming uncollectible or experiencing delayed collection

Event that occurred
ItemDetails
Event nameName of event
Date of occurrenceDate of occurrence
Subject EntityApplicable entities
Target Locations / ProductsApplicable locations and products
CauseCause
Amount of Impact on Business PerformanceImpact on financial results
Accounting period in which recognizedFiscal year ending June 2026 (1 July 2025 to 30 June 2026)
Impact on Earnings ForecastImpact on earnings forecast
Amount of receivables at risk of non-collection or delayed collectionAmount of receivables at risk of becoming uncollectible or experiencing delayed collection
Items this document does not state (16)
Date recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned 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.

The business plan was revised and the recoverable amount was reassessed in light of factors including the growth of the new businesses being pursued by the company falling below the initial plan. The provision for an allowance for doubtful accounts was also recognized after taking the company’s financial condition into account. The difference from the earnings forecast was attributable to growth businesses falling short of plan, while the profitability of each segment improved as a result of management focused on profits, as well as to the recognition of the impairment loss.

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 of the Recognition of an Extraordinary Loss (Impairment Loss) and a Non-Operating Expense (Provision for Allowance for Doubtful Accounts), and the Difference Between the Full-Year Earnings Forecast and Actual Results | INTAGE HOLDINGS Inc. (4326) timely disclosure | Komori