Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
7
¥ millionWording
Definitive
How definitive the wording is.Recognition of Impairment Loss on Fixed Assets
Subject Entity
monoAI technology株式会社（当社）
Target Locations / Products
固定資産（工具、器具及び備品勘定、ソフトウエア勘定）
Occurrence2025年9月30日
（第3四半期連結会計期間末）
This disclosure11/14/2025
Cause
2024年12月期まで2期連続営業損失が計上されている現況を鑑み、将来の回収可能性を検討した結果
Amount of Impact on Business Performance
7百万円（特別損失）。第2四半期累計期間での計上額と合わせた累計は28百万円
Accounting period in which recognized
2025年12月期第3四半期連結会計期間（2025年7月1日〜2025年9月30日）
| Item | Details |
|---|---|
| Event name | Recognition of Impairment Loss on Fixed Assets |
| Date of occurrence | 2025年9月30日（第3四半期連結会計期間末） |
| Subject Entity | monoAI technology株式会社（当社） |
| Target Locations / Products | 固定資産（工具、器具及び備品勘定、ソフトウエア勘定） |
| Cause | 2024年12月期まで2期連続営業損失が計上されている現況を鑑み、将来の回収可能性を検討した結果 |
| Amount of Impact on Business Performance | 7百万円（特別損失）。第2四半期累計期間での計上額と合わせた累計は28百万円 |
| Accounting period in which recognized | 2025年12月期第3四半期連結会計期間（2025年7月1日〜2025年9月30日） |
Items this document does not state (18)
Date recognized / date notice receivedImpact on Earnings ForecastType 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 changeOutlookPlanned 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.2024年12月期まで2期連続で営業損失を計上している現況を踏まえ、将来の回収可能性を検討した結果、残存簿価の全額を減損処理したためです。
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.