Komori
Occurring Fact4414FLECT Co.,Ltd.Information and Communications, Services and Others

(Update on Previously Disclosed Matter) Notice Regarding the Recognition of an Extraordinary Loss (Impairment Loss on Shares of an Affiliated Company)

Due to delays in securing the large-scale projects anticipated for the shares of affiliated company 株式会社キャリオット, a valuation loss of ¥102 million on the shares has been finalized and recognized as an extraordinary loss.

Worth reading
46Recurring
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
102
¥ million
Wording
Definitive
How definitive the wording is.

Recognition of an extraordinary loss (valuation loss on shares of an affiliated company)

Subject Entity

FLECT Co.,Ltd. (the filing company)

Target Locations / Products

Shares of affiliated company 株式会社キャリオット

This disclosure05/14/2026
Cause

The large-scale projects have taken longer to secure than the Company had anticipated, resulting in a divergence from the Company's projected figures.

Amount of Impact on Business Performance

¥102 million (extraordinary loss, valuation loss on shares of an affiliated company)

Accounting period in which recognized

The fourth quarter of the fiscal year ending March 2026

Impact on Earnings Forecast

Reflected in the "Financial Results for the Fiscal Year Ending March 2026" released today

Outlook

The amount of the extraordinary loss has been finalized and will be reflected in the financial results for the fiscal year ending March 2026.

Event that occurred
ItemDetails
Event nameRecognition of an extraordinary loss (valuation loss on shares of an affiliated company)
Subject EntityFLECT Co.,Ltd. (the filing company)
Target Locations / ProductsShares of affiliated company 株式会社キャリオット
CauseThe large-scale projects have taken longer to secure than the Company had anticipated, resulting in a divergence from the Company's projected figures.
Amount of Impact on Business Performance¥102 million (extraordinary loss, valuation loss on shares of an affiliated company)
Accounting period in which recognizedThe fourth quarter of the fiscal year ending March 2026
Impact on Earnings ForecastReflected in the "Financial Results for the Fiscal Year Ending March 2026" released today
OutlookThe amount of the extraordinary loss has been finalized and will be reflected in the financial results for the fiscal year ending March 2026.
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.

The large-scale projects took longer to secure than the Company had anticipated, resulting in a divergence from the Company's projected figures.

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.
(Update on Previously Disclosed Matter) Notice Regarding the Recognition of an Extraordinary Loss (Impairment Loss on Shares of an Affiliated Company) | FLECT Co.,Ltd. (4414) timely disclosure | Komori