Notice Regarding the Recognition of Extraordinary Income and Extraordinary Losses
株式会社ベクトル, 株式会社PR TIMES, 台湾微告有限公司 (MicroAd Taiwan), 株式会社あしたのチーム, ビジコネット株式会社, Owned株式会社 and 2 other consolidated subsidiaries
Shares in subsidiaries, software held by 株式会社あしたのチーム and goodwill
The gain on the sale of shares in affiliated companies resulted from the sale of shares in the companies concerned. The reversal of the provision for losses on the business of an affiliated company resulted from 株式会社あしたのチーム being excluded from the scope of consolidation. The impairment loss resulted from a substantial decline in the net asset value due to deteriorating operating results and financial condition, impairment of software and other factors.
Consolidated financial statements: gain on sale of shares in affiliated companies of ¥2,151 million and impairment loss of ¥1,885 million. Non-consolidated financial statements: gain on sale of shares in affiliated companies of ¥1,553 million, reversal of the provision for losses on the business of an affiliated company of ¥1,187 million and valuation loss on shares in affiliated companies of ¥1,629 million. The gain on the sale of shares in 株式会社PR TIMES had an immaterial impact on consolidated profit or loss, and the provision reversal had no impact on consolidated profit or loss
Fiscal year ended February 2026
The impact of recognizing extraordinary income and extraordinary loss on financial results is reflected in the earnings briefing for the fiscal year ending February 2026 [Japanese GAAP] (consolidated), released today
The impact of recognizing extraordinary income and extraordinary loss on financial results is reflected in the earnings briefing for the fiscal year ending February 2026 [Japanese GAAP] (consolidated), released today
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recognition of Extraordinary Income and Extraordinary Losses |
| Date of occurrence | 8 August 2025 (partial sale of shares in 株式会社PR TIMES). The dates of the other share sales, impairment recognition and other events are Not disclosed |
| Subject Entity | 株式会社ベクトル, 株式会社PR TIMES, 台湾微告有限公司 (MicroAd Taiwan), 株式会社あしたのチーム, ビジコネット株式会社, Owned株式会社 and 2 other consolidated subsidiaries |
| Target Locations / Products | Shares in subsidiaries, software held by 株式会社あしたのチーム and goodwill |
| Cause | The gain on the sale of shares in affiliated companies resulted from the sale of shares in the companies concerned. The reversal of the provision for losses on the business of an affiliated company resulted from 株式会社あしたのチーム being excluded from the scope of consolidation. The impairment loss resulted from a substantial decline in the net asset value due to deteriorating operating results and financial condition, impairment of software and other factors. |
| Amount of Impact on Business Performance | Consolidated financial statements: gain on sale of shares in affiliated companies of ¥2,151 million and impairment loss of ¥1,885 million. Non-consolidated financial statements: gain on sale of shares in affiliated companies of ¥1,553 million, reversal of the provision for losses on the business of an affiliated company of ¥1,187 million and valuation loss on shares in affiliated companies of ¥1,629 million. The gain on the sale of shares in 株式会社PR TIMES had an immaterial impact on consolidated profit or loss, and the provision reversal had no impact on consolidated profit or loss |
| Accounting period in which recognized | Fiscal year ended February 2026 |
| Impact on Earnings Forecast | The impact of recognizing extraordinary income and extraordinary loss on financial results is reflected in the earnings briefing for the fiscal year ending February 2026 [Japanese GAAP] (consolidated), released today |
| Outlook | The impact of recognizing extraordinary income and extraordinary loss on financial results is reflected in the earnings briefing for the fiscal year ending February 2026 [Japanese GAAP] (consolidated), released today |
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.The extraordinary income resulted from the partial sale of shares in 株式会社PR TIMES and the sale of shares in 台湾微告有限公司 (MicroAd Taiwan), 株式会社あしたのチーム and other companies. In addition, VECTOR INC. recognized a reversal of the provision for losses on the business of an affiliated company because 株式会社あしたのチーム was excluded from the scope of consolidation. The extraordinary loss resulted from a substantial decline in the net asset value of the companies concerned due to deteriorating operating results and financial condition, as well as impairment of software held by 株式会社あしたのチーム.