(Non-consolidated Financial Results) Notice Regarding Recognition of an Impairment Loss on Investment Securities | PHC Holdings Corporation (6523) timely disclosure

Worth reading

43Recurring

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

4005

¥ million

Wording

Definitive

How definitive the wording is.

Recognition of a ¥4,005 million impairment loss on investment securities as an extraordinary loss

Subject Entity

PHC Holdings Corporation (the filing company); equity-method affiliate Senseonics Holdings, Inc. (issuer of the stock acquisition rights)

Target Locations / Products

Stock acquisition rights issued by Senseonics Holdings, Inc.

This disclosure05/13/2026

Cause

Decline in Senseonics Holdings, Inc.'s share price

Amount of Impact on Business Performance

¥4,005 million (impairment loss on investment securities, recorded as an extraordinary loss). Recognized only in the standalone financial statements.

Accounting period in which recognized

Standalone financial results for the fiscal year ending March 2026

Impact on Earnings Forecast

There is no impact on consolidated full-year results for the fiscal year ending March 2026.

Event that occurred
Item	Details
Event name	Recognition of a ¥4,005 million impairment loss on investment securities as an extraordinary loss
Subject Entity	PHC Holdings Corporation (the filing company); equity-method affiliate Senseonics Holdings, Inc. (issuer of the stock acquisition rights)
Target Locations / Products	Stock acquisition rights issued by Senseonics Holdings, Inc.
Cause	Decline in Senseonics Holdings, Inc.'s share price
Amount of Impact on Business Performance	¥4,005 million (impairment loss on investment securities, recorded as an extraordinary loss). Recognized only in the standalone financial statements.
Accounting period in which recognized	Standalone financial results for the fiscal year ending March 2026
Impact on Earnings Forecast	There is no impact on consolidated full-year results for the fiscal year ending March 2026.

Items this document does not state (18)

Date of occurrenceDate recognized / date notice receivedType 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.

Due to a decline in Senseonics Holdings, Inc.'s share price.

How to read this page

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