Komori
Occurring Fact4769IC CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Expected Recognition of Extraordinary Gain on Sale of Investment Securities

The Company has resolved to sell part of its holdings in 2 listed securities and expects to recognize an extraordinary gain of approximately ¥162 million in the fiscal year ending September 2026. The sale is scheduled to take place by the end of September 2026.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
162
¥ million (expected)
Wording
Avoiding a definitive answer
How definitive the wording is.

Expected recognition of extraordinary income (gain on sale of investment securities)

Subject Entity

IC CO.,LTD. (filing company)

Target Locations / Products

2 listed securities held by the Company

Occurrence28 July 2026 (the date on which the Board of Directors resolved to sell part of the investment securities)
This disclosure07/28/2026
Cause

To review policy-held shares in response to the Corporate Governance Code, while promoting the effective use of management resources and strengthening the Company's financial position

Amount of Impact on Business Performance

Approximately ¥162 million (expected to be recognized as an extraordinary gain)

Accounting period in which recognized

Full-year consolidated accounting period for the fiscal year ending September 2026

Impact on Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending September 2026 is currently under review, including the impact of other factors. If it becomes necessary to revise the earnings forecast, the Company will promptly disclose the revision.

Outlook

The Company plans to sell the investment securities by the end of September 2026 and will promptly disclose any revision to the earnings forecast if one becomes necessary.

Planned follow-up disclosure

If it becomes necessary to revise the earnings forecast, the Company will promptly disclose the revision.

Event that occurred
ItemDetails
Event nameExpected recognition of extraordinary income (gain on sale of investment securities)
Date of occurrence28 July 2026 (the date on which the Board of Directors resolved to sell part of the investment securities)
Subject EntityIC CO.,LTD. (filing company)
Target Locations / Products2 listed securities held by the Company
CauseTo review policy-held shares in response to the Corporate Governance Code, while promoting the effective use of management resources and strengthening the Company's financial position
Amount of Impact on Business PerformanceApproximately ¥162 million (expected to be recognized as an extraordinary gain)
Accounting period in which recognizedFull-year consolidated accounting period for the fiscal year ending September 2026
Impact on Earnings ForecastThe full-year consolidated earnings forecast for the fiscal year ending September 2026 is currently under review, including the impact of other factors. If it becomes necessary to revise the earnings forecast, the Company will promptly disclose the revision.
OutlookThe Company plans to sell the investment securities by the end of September 2026 and will promptly disclose any revision to the earnings forecast if one becomes necessary.
Planned follow-up disclosureIf it becomes necessary to revise the earnings forecast, the Company will promptly disclose the revision.
Items this document does not state (15)
Date 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 change

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.

To review policy-held shares in response to the Corporate Governance Code, thereby promoting the effective use of management resources and strengthening the Company's financial position.

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 Regarding the Expected Recognition of Extraordinary Gain on Sale of Investment Securities | IC CO.,LTD. (4769) timely disclosure | Komori