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Occurring Fact7041CRG HOLDINGS CO.,LTD.Information and Communications, Services and Others

(Progress Update on Previously Disclosed Matter) Notice Regarding the Recognition of Non-Operating Expenses (Syndicated Loan Fees)

The accounting treatment of the syndicated loan fees has changed from recognition as an expense over the originally planned borrowing period to one-time recognition of ¥64 million as a non-operating expense in the current interim consolidated accounting period.

Worth reading
45Recurring
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
64
¥ million
Wording
Definitive
How definitive the wording is.

Recognition of Syndicated Loan Fees as a Non-operating Expense

Subject Entity

CRG HOLDINGS CO.,LTD.

Target Locations / Products

Syndicated loans

This disclosure05/15/2026
Cause

Following discussions with the audit firm regarding the accounting treatment of the syndicated loan fees, the original expense recognition method was changed.

Amount of Impact on Business Performance

¥64 million (non-operating expense)

Accounting period in which recognized

Current interim consolidated accounting period

Impact on Earnings Forecast

The matter is not expected to have a material impact on the Company's financial position or medium- to long-term earnings outlook.

Company response

Investigation structure

Discussions with the audit firm regarding the accounting treatment

Outlook

If any matter requiring disclosure arises, it will be disclosed promptly.

Event that occurred
ItemDetails
Event nameRecognition of Syndicated Loan Fees as a Non-operating Expense
Subject EntityCRG HOLDINGS CO.,LTD.
Target Locations / ProductsSyndicated loans
CauseFollowing discussions with the audit firm regarding the accounting treatment of the syndicated loan fees, the original expense recognition method was changed.
Amount of Impact on Business Performance¥64 million (non-operating expense)
Accounting period in which recognizedCurrent interim consolidated accounting period
Impact on Earnings ForecastThe matter is not expected to have a material impact on the Company's financial position or medium- to long-term earnings outlook.
Investigation structureDiscussions with the audit firm regarding the accounting treatment
OutlookIf any matter requiring disclosure arises, it will be disclosed promptly.
Planned follow-up disclosureIf any matter requiring disclosure arises, it will be disclosed promptly.
Items this document does not state (15)
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 dateMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the change

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.

Following discussions with the audit firm regarding the accounting treatment of the syndicated loan fees.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
(Progress Update on Previously Disclosed Matter) Notice Regarding the Recognition of Non-Operating Expenses (Syndicated Loan Fees) | CRG HOLDINGS CO.,LTD. (7041) timely disclosure | Komori