Worth reading
27Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
23
百万円（貸倒引当金として計上済みの債権放棄額）Wording
Avoiding a definitive answer
How definitive the wording is.This transaction
香港子会社の解散、清算及び債権放棄、ならびに為替換算調整勘定取崩益の計上Disclosing companyJAIC Co.,Ltd.
Date of board resolution20 May 2025
Execution Date / Effective Date2025年５月20日（解散・清算・債権放棄の日）
Target company
Holding Company
Location Hong KongShare capital 100,000 円Date of incorporation 2013 年２月
Consideration and expenses
Amount of extraordinary income (loss)約１万円（為替換算調整勘定取崩益、個別決算）
Impact on Business Performance
本貸付金債権の放棄による債務免除益と債権放棄損は連結決算で相殺消去され、当社連結業績への影響はありません。個別決算では差分である約１万円を為替換算調整勘定取崩益として計上する見込みです。
| Item | Details |
|---|---|
| Transaction name | 香港子会社の解散、清算及び債権放棄、ならびに為替換算調整勘定取崩益の計上 |
| Name of the Subject Company | 杰意可有限公司 |
| Business Description of the Subject Company | Holding Company |
| Location of the Subject Company | Hong Kong |
| Capital Stock of the Subject Company | 100,000 円 |
| Date of Establishment of the Subject Company | 2013 年２月 |
| Voting rights ownership percentage | Before 100% (after not disclosed) |
| Amount of extraordinary income (loss) | 約１万円（為替換算調整勘定取崩益、個別決算） |
| Impact on Business Performance | 本貸付金債権の放棄による債務免除益と債権放棄損は連結決算で相殺消去され、当社連結業績への影響はありません。個別決算では差分である約１万円を為替換算調整勘定取崩益として計上する見込みです。 |
| Date of board resolution | 20 May 2025 |
| Execution Date / Effective Date | 2025年５月20日（解散・清算・債権放棄の日） |
Items this document does not state (21)
Counterparty nameNet Sales of the Subject CompanyOperating Profit of the Subject CompanyNet Income of the Subject CompanyNet Assets of the Subject CompanyAcquisition priceExpenses other than the acquisition priceType of ConsiderationMerger ratio/share exchange ratioTender offer priceMinimum number of shares to be purchasedTender offer periodNumber of shares acquiredFunding arrangementsGoodwill amountContract DateValuation methodologyIndependent valuation institutionSpecial CommitteeConditions Precedent to ExecutionManagement structure after acquisition
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.持株会社である杰意可有限公司を通した上海子会社への出資を直接出資に切り替えるため。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.