Recognition of non-operating expenses (equity-method investment loss)
株式会社ＣＡＩＣＡ ＤＩＧＩＴＡＬ and FISCO Ltd. (equity-method affiliates)
Share prices of 株式会社ＣＡＩＣＡ ＤＩＧＩＴＡＬ and FISCO Ltd.
Because the share prices declined significantly from their prices at the time of acquisition
¥810 million (non-operating expense, equity-method investment loss)
Second quarter accounting period of the fiscal year ending November 2026 (1 March 2026 to 31 May 2026)
The above recognition of non-operating expenses has been reflected in the consolidated second-quarter (interim-period) financial results summary for the fiscal year ending November 2026 under Japanese GAAP, released today.
| Item | Details |
|---|---|
| Event name | Recognition of non-operating expenses (equity-method investment loss) |
| Date of occurrence | Recognized during the second quarter accounting period of the fiscal year ending November 2026 (1 March 2026 to 31 May 2026) |
| Subject Entity | 株式会社ＣＡＩＣＡ ＤＩＧＩＴＡＬ and FISCO Ltd. (equity-method affiliates) |
| Target Locations / Products | Share prices of 株式会社ＣＡＩＣＡ ＤＩＧＩＴＡＬ and FISCO Ltd. |
| Cause | Because the share prices declined significantly from their prices at the time of acquisition |
| Amount of Impact on Business Performance | ¥810 million (non-operating expense, equity-method investment loss) |
| Accounting period in which recognized | Second quarter accounting period of the fiscal year ending November 2026 (1 March 2026 to 31 May 2026) |
| Impact on Earnings Forecast | The above recognition of non-operating expenses has been reflected in the consolidated second-quarter (interim-period) financial results summary for the fiscal year ending November 2026 under Japanese GAAP, released 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.The share prices of 株式会社ＣＡＩＣＡ ＤＩＧＩＴＡＬ and FISCO Ltd. declined significantly from their prices at the time of acquisition.