Recognition of Impairment Loss on Fixed Assets
monoAI technology株式会社 (filing company)
Non-current assets (building fixtures account, tools, furniture and fixtures account, and software account)
This followed a review of future recoverability in light of the company's continued operating losses for 3 consecutive fiscal years through the fiscal year ended December 2025.
¥4 million (extraordinary loss). The cumulative amount, including the amount recognized in the first quarter of the consolidated fiscal period, was ¥7 million.
Second-quarter consolidated accounting period of the fiscal year ending December 2026 (1 April 2026 to 30 June 2026)
This has been reflected in the "Summary of Financial Results for the Second Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)," disclosed today.
| Item | Details |
|---|---|
| Event name | Recognition of Impairment Loss on Fixed Assets |
| Date of occurrence | 30 June 2026 (end of the second quarter of the fiscal year ending December 2026) |
| Subject Entity | monoAI technology株式会社 (filing company) |
| Target Locations / Products | Non-current assets (building fixtures account, tools, furniture and fixtures account, and software account) |
| Cause | This followed a review of future recoverability in light of the company's continued operating losses for 3 consecutive fiscal years through the fiscal year ended December 2025. |
| Amount of Impact on Business Performance | ¥4 million (extraordinary loss). The cumulative amount, including the amount recognized in the first quarter of the consolidated fiscal period, was ¥7 million. |
| Accounting period in which recognized | Second-quarter consolidated accounting period of the fiscal year ending December 2026 (1 April 2026 to 30 June 2026) |
| Impact on Earnings Forecast | This has been reflected in the "Summary of Financial Results for the Second Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)," disclosed today. |
Items this document does not state (17)
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 followed a review of future recoverability in light of the company's continued operating losses for 3 consecutive fiscal years through the fiscal year ended December 2025.