Worth reading
72In focus
Scored from 2 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
30
Millions of yen (estimated amount of extraordinary gain)Wording
Conditional
How definitive the wording is.This transaction
Share TransfersCounterpartyＳＯインベストメント合同会社
Disclosing companyAI,Inc.
Execution Date / Effective Date30 September 2026 (completion of share transfer procedures)
Target company
Systems and software development
Location Shinjuku-ku, TokyoShare capital ¥25 million
Consideration and expenses
Amount of extraordinary income (loss)Extraordinary gain of approximately ¥30 million (gain on sale of shares in an affiliate), second quarter of the fiscal year ending March 2027
Impact on Business Performance
An extraordinary gain of approximately ¥30 million (gain on sale of shares in an affiliate) is expected to be recognized in the consolidated financial results for the second quarter of the fiscal year ending March 2027. The final amount may differ from the estimated amount.
Procedures and assumptions
Management structure after acquisitionスーパーワン will be excluded from the Company's consolidated accounts. Other details regarding the management structure, trade name and treatment of employees: Not disclosed
| Item | Details |
|---|---|
| Transaction name | Share Transfers |
| Counterparty name | ＳＯインベストメント合同会社 |
| Name of the Subject Company | 株式会社スーパーワン |
| Business Description of the Subject Company | Systems and software development |
| Location of the Subject Company | Shinjuku-ku, Tokyo |
| Capital Stock of the Subject Company | ¥25 million |
| Number of shares acquired | All shares (number of shares and voting rights: Not disclosed) |
| Voting rights ownership percentage | Excluded from consolidation |
| Amount of extraordinary income (loss) | Extraordinary gain of approximately ¥30 million (gain on sale of shares in an affiliate), second quarter of the fiscal year ending March 2027 |
| Impact on Business Performance | An extraordinary gain of approximately ¥30 million (gain on sale of shares in an affiliate) is expected to be recognized in the consolidated financial results for the second quarter of the fiscal year ending March 2027. The final amount may differ from the estimated amount. |
| Execution Date / Effective Date | 30 September 2026 (completion of share transfer procedures) |
| Management structure after acquisition | スーパーワン will be excluded from the Company's consolidated accounts. Other details regarding the management structure, trade name and treatment of employees: Not disclosed |
Items this document does not state (20)
Date of Establishment of the Subject CompanyNet Sales of the Subject CompanyOperating Profit of the Subject CompanyNet Income of the Subject CompanyNet Assets of the Subject CompanyAcquisition priceExpenses other than the acquisition priceType of ConsiderationMerger ratio/share exchange ratioTender offer priceMinimum number of shares to be purchasedTender offer periodFunding arrangementsGoodwill amountDate of board resolutionContract DateValuation methodologyIndependent valuation institutionSpecial CommitteeConditions Precedent to Execution
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 Company disclosed that the share transfer procedures had been completed and that a gain on the sale of shares in an affiliate of approximately ¥30 million is expected to be recognized as an extraordinary gain in the consolidated financial results for the second quarter of the fiscal year ending March 2027. No explanation was provided for the reason for the share transfer itself.
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