Komori
Occurring Fact5240monoAI technology Co.,Ltd.Information and Communications, Services and Others

Notice Regarding the Recognition of Non-operating Income (Subsidy Income)

As the agreed amount of the subsidy from the Tokyo Metropolitan Government was finalized and payment was received, ¥18.913 million will be recognized as non-operating income in the second quarter of the fiscal year ending December 2026.

Worth reading
39Recurring
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
18913
¥ thousand
Wording
Definitive
How definitive the wording is.

Recognition of Non-Operating Income (Subsidy Income)

Subject Entity

monoAI technology株式会社 (filing company)

Target Locations / Products

FY2025 Smart Service Deployment Support Project

Occurrence27 May 2026 (date payment of the agreed amount was received)
Awareness or receipt of notice18 May 2026 (date notification confirming the agreed amount was received from the Tokyo Metropolitan Government)
This disclosure08/14/2026
Cause

The Company applied for the Tokyo Metropolitan Government's FY2025 Smart Service Deployment Support Project, received notification confirming the agreed amount, and received payment.

Amount of Impact on Business Performance

¥18.913 million (non-operating income and subsidy income)

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

Reflected in the Second-Quarter Financial Results Summary for the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) disclosed today

Related procedures

Court or authority

Tokyo Metropolitan Government

Event that occurred
ItemDetails
Event nameRecognition of Non-Operating Income (Subsidy Income)
Date of occurrence27 May 2026 (date payment of the agreed amount was received)
Date recognized / date notice received18 May 2026 (date notification confirming the agreed amount was received from the Tokyo Metropolitan Government)
Subject EntitymonoAI technology株式会社 (filing company)
Target Locations / ProductsFY2025 Smart Service Deployment Support Project
CauseThe Company applied for the Tokyo Metropolitan Government's FY2025 Smart Service Deployment Support Project, received notification confirming the agreed amount, and received payment.
Amount of Impact on Business Performance¥18.913 million (non-operating income and subsidy income)
Accounting period in which recognizedSecond-quarter consolidated accounting period of the fiscal year ending December 2026 (1 April 2026 to 30 June 2026)
Impact on Earnings ForecastReflected in the Second-Quarter Financial Results Summary for the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) disclosed today
Court or authorityTokyo Metropolitan Government
Items this document does not state (15)
Type of litigation or proceedingPlaintiffDefendantDate 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.

The Company applied for the Tokyo Metropolitan Government's FY2025 Smart Service Deployment Support Project, received notification from the Tokyo Metropolitan Government confirming the agreed amount, and received payment of that amount.

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Notice Regarding the Recognition of Non-operating Income (Subsidy Income) | monoAI technology Co.,Ltd. (5240) timely disclosure | Komori