Recognition of Non-Operating Income and Expenses
S Crypto Energy Inc. (the filing company)
Crypto assets, investment securities, the 5th unsecured straight corporate bond, the 10th Stock Acquisition Rights and the 11th Stock Acquisition Rights held by the Company
An increase in the market value of crypto assets, partial sale of investment securities, recognition of corporate bond interest, share issuance costs associated with the exercise of the 10th Stock Acquisition Rights, and expenses related to the issuance of the 11th Stock Acquisition Rights, among other items
Total non-operating income: ¥769 million (¥759 million gain on valuation of crypto assets, ¥7 million gain on sale of investment securities and other items); total non-operating expenses: ¥42 million (¥19 million corporate bond interest, ¥15 million share issuance costs, ¥7 million stock acquisition rights issuance expenses and other items)
Interim accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
The earnings forecast for the fiscal year ending March 2027 is undetermined because reasonable calculation is currently difficult. It will be disclosed promptly once reasonable calculation becomes possible.
The earnings forecast is currently undetermined and will be disclosed promptly once reasonable calculation becomes possible.
Prompt disclosure once reasonable calculation becomes possible
| Item | Details |
|---|---|
| Event name | Recognition of Non-Operating Income and Expenses |
| Date of occurrence | 1 April 2026 to 30 September 2026 (interim accounting period of the fiscal year ending March 2027; the individual dates of occurrence are Not disclosed) |
| Subject Entity | S Crypto Energy Inc. (the filing company) |
| Target Locations / Products | Crypto assets, investment securities, the 5th unsecured straight corporate bond, the 10th Stock Acquisition Rights and the 11th Stock Acquisition Rights held by the Company |
| Cause | An increase in the market value of crypto assets, partial sale of investment securities, recognition of corporate bond interest, share issuance costs associated with the exercise of the 10th Stock Acquisition Rights, and expenses related to the issuance of the 11th Stock Acquisition Rights, among other items |
| Amount of Impact on Business Performance | Total non-operating income: ¥769 million (¥759 million gain on valuation of crypto assets, ¥7 million gain on sale of investment securities and other items); total non-operating expenses: ¥42 million (¥19 million corporate bond interest, ¥15 million share issuance costs, ¥7 million stock acquisition rights issuance expenses and other items) |
| Accounting period in which recognized | Interim accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Impact on Earnings Forecast | The earnings forecast for the fiscal year ending March 2027 is undetermined because reasonable calculation is currently difficult. It will be disclosed promptly once reasonable calculation becomes possible. |
| Outlook | The earnings forecast is currently undetermined and will be disclosed promptly once reasonable calculation becomes possible. |
| Planned follow-up disclosure | Prompt disclosure once reasonable calculation becomes possible |
Items this document does not state (15)
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.An increase in the market value of crypto assets, partial sale of investment securities, recognition of corporate bond interest, and expenses arising from the exercise and issuance of stock acquisition rights, among other items.