Recognition of an Extraordinary Loss in Connection with Payment of a Settlement Amount
株式会社ディ・アイ・システム (the Company)
Certain contracted services provided to some customers (customer names and details are not disclosed)
A difference in views arose with the customer regarding the process for performing the services.
¥50 million (scheduled to be recognized as an extraordinary loss in the fourth quarter of the fiscal year ending September 2026)
Fourth quarter of the fiscal year ending September 2026
The impact on the consolidated earnings forecast is currently being examined, including other factors. If a revision becomes necessary, the Company plans to disclose it promptly as appropriate.
Related procedures
Resolution to pay a settlement amount in connection with an agreed contract termination
The Company plans to pay the customer a settlement amount of ¥50 million in connection with the agreed contract termination and recognize an extraordinary loss in the fourth quarter of the fiscal year ending September 2026. If a revision to the earnings forecast becomes necessary, the Company plans to disclose it promptly as appropriate.
If a revision becomes necessary, the Company plans to disclose it promptly as appropriate.
| Item | Details |
|---|---|
| Event name | Recognition of an Extraordinary Loss in Connection with Payment of a Settlement Amount |
| Date of occurrence | 18 August 2026 (the date on which the Board of Directors resolved to pay the settlement amount) |
| Date recognized / date notice received | 18 August 2026 (the date on which the Company resolved at a Board of Directors meeting to make the payment; no separate date of recognition is stated) |
| Subject Entity | 株式会社ディ・アイ・システム (the Company) |
| Target Locations / Products | Certain contracted services provided to some customers (customer names and details are not disclosed) |
| Cause | A difference in views arose with the customer regarding the process for performing the services. |
| Amount of Impact on Business Performance | ¥50 million (scheduled to be recognized as an extraordinary loss in the fourth quarter of the fiscal year ending September 2026) |
| Accounting period in which recognized | Fourth quarter of the fiscal year ending September 2026 |
| Impact on Earnings Forecast | The impact on the consolidated earnings forecast is currently being examined, including other factors. If a revision becomes necessary, the Company plans to disclose it promptly as appropriate. |
| Type of litigation or proceeding | Resolution to pay a settlement amount in connection with an agreed contract termination |
| Outlook | The Company plans to pay the customer a settlement amount of ¥50 million in connection with the agreed contract termination and recognize an extraordinary loss in the fourth quarter of the fiscal year ending September 2026. If a revision to the earnings forecast becomes necessary, the Company plans to disclose it promptly as appropriate. |
| Planned follow-up disclosure | If a revision becomes necessary, the Company plans to disclose it promptly as appropriate. |
Items this document does not state (13)
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 took into comprehensive consideration the difference in views that arose with the customer regarding the process for performing certain contracted services, as well as the increased costs and potential impact on management resulting from prolonged discussions.