Recognition of an Extraordinary Loss (Impairment Loss) and Income Taxes—Deferred (Gain)
WILLs Inc. (the Company)
Idle assets among the software assets recorded as a result of system development investments that are not expected to be used in the future
The impairment loss was recognized after determining whether an impairment loss was required for idle assets that are not expected to be used in the future. The income taxes—deferred gain was recognized after reviewing the recoverability of deferred tax assets in light of the absorption-type merger of 株式会社ネットマイル, recent solid performance and the outlook for future performance, among other factors.
Impairment loss of ¥152 million (extraordinary loss); income taxes—deferred gain of ¥60 million
The second quarter accounting period of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026)
The non-consolidated earnings forecast remains unchanged from the forecast announced on 16 February 2026
The recognition of the extraordinary loss and income taxes—deferred gain described above will be reflected in the non-consolidated second-quarter financial results summary for the fiscal year ending December 2026, to be released today.
| Item | Details |
|---|---|
| Event name | Recognition of an Extraordinary Loss (Impairment Loss) and Income Taxes—Deferred (Gain) |
| Date of occurrence | The second quarter accounting period of the fiscal year ending December 2026, from 1 January 2026 to 30 June 2026 |
| Subject Entity | WILLs Inc. (the Company) |
| Target Locations / Products | Idle assets among the software assets recorded as a result of system development investments that are not expected to be used in the future |
| Cause | The impairment loss was recognized after determining whether an impairment loss was required for idle assets that are not expected to be used in the future. The income taxes—deferred gain was recognized after reviewing the recoverability of deferred tax assets in light of the absorption-type merger of 株式会社ネットマイル, recent solid performance and the outlook for future performance, among other factors. |
| Amount of Impact on Business Performance | Impairment loss of ¥152 million (extraordinary loss); income taxes—deferred gain of ¥60 million |
| Accounting period in which recognized | The second quarter accounting period of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026) |
| Impact on Earnings Forecast | The non-consolidated earnings forecast remains unchanged from the forecast announced on 16 February 2026 |
| Outlook | The recognition of the extraordinary loss and income taxes—deferred gain described above will be reflected in the non-consolidated second-quarter financial results summary for the fiscal year ending December 2026, to be released today. |
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.The impairment loss was recognized because a portion of the software assets recorded as a result of system development investments was idle and not expected to be used in the future. The income taxes—deferred gain was recognized after reviewing the recoverability of deferred tax assets in light of the absorption-type merger of 株式会社ネットマイル, recent solid performance and the outlook for future performance.