Finalization of the amount of extraordinary losses recognized
株式会社KIKAN flex (a subsidiary of the filing company) and the consolidated group
Software assets, including software recorded by 株式会社KIKAN flex through development investments
The impact of adjusting unrealized gains arising from transactions between group companies during the preparation of the quarterly consolidated financial statements
Impairment loss: ¥264 million; total extraordinary losses: ¥286 million
Third quarter of the fiscal year ending December 2026
Reflected in the summary of quarterly financial results for the third quarter of the fiscal year ending December 2026
This matter will be reflected in the summary of quarterly financial results for the third quarter of the fiscal year ending December 2026
| Item | Details |
|---|---|
| Event name | Finalization of the amount of extraordinary losses recognized |
| Date of occurrence | 10 November 2026 (date on which the amount was finalized) |
| Subject Entity | 株式会社KIKAN flex (a subsidiary of the filing company) and the consolidated group |
| Target Locations / Products | Software assets, including software recorded by 株式会社KIKAN flex through development investments |
| Cause | The impact of adjusting unrealized gains arising from transactions between group companies during the preparation of the quarterly consolidated financial statements |
| Amount of Impact on Business Performance | Impairment loss: ¥264 million; total extraordinary losses: ¥286 million |
| Accounting period in which recognized | Third quarter of the fiscal year ending December 2026 |
| Impact on Earnings Forecast | Reflected in the summary of quarterly financial results for the third quarter of the fiscal year ending December 2026 |
| Outlook | This matter will be reflected in the summary of quarterly financial results for the third quarter of the fiscal year ending December 2026 |
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.This was because unrealized gains arising from transactions between group companies were adjusted during the preparation of the quarterly consolidated financial statements.