Recognition of a Special Loss (Loss on Extinguishment of Shares Held in a Merger) Arising from the Absorption-Type Merger of a Subsidiary
LITALICO Inc. (filing company), プラスワンソリューションズ株式会社 (wholly owned subsidiary)
The difference between the assets and liabilities assumed through the merger and the carrying amount of the subsidiary's shares held by the Company
¥140 million, recognized as a special loss (loss on extinguishment of shares held in a merger) in the non-consolidated financial statements. This amount was calculated based on information currently available and may differ from the actual amount.
Fiscal year ending March 2026
There will be no impact on the Company's consolidated results.
As the special loss will be eliminated in the consolidated financial statements, it will have no impact on the Company's consolidated results for the fiscal year ending March 2026.
| Item | Details |
|---|---|
| Event name | Recognition of a Special Loss (Loss on Extinguishment of Shares Held in a Merger) Arising from the Absorption-Type Merger of a Subsidiary |
| Date of occurrence | Effective date of the merger (1 November 2025) |
| Subject Entity | LITALICO Inc. (filing company), プラスワンソリューションズ株式会社 (wholly owned subsidiary) |
| Cause | The difference between the assets and liabilities assumed through the merger and the carrying amount of the subsidiary's shares held by the Company |
| Amount of Impact on Business Performance | ¥140 million, recognized as a special loss (loss on extinguishment of shares held in a merger) in the non-consolidated financial statements. This amount was calculated based on information currently available and may differ from the actual amount. |
| Accounting period in which recognized | Fiscal year ending March 2026 |
| Impact on Earnings Forecast | There will be no impact on the Company's consolidated results. |
| Outlook | As the special loss will be eliminated in the consolidated financial statements, it will have no impact on the Company's consolidated results for the fiscal year ending March 2026. |
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 difference between the assets and liabilities assumed through the merger and the carrying amount of the subsidiary's shares held by the Company will be recognized as a loss on extinguishment of shares held in a merger.