Recognition of Extraordinary Income and Extraordinary Loss Associated with Subsidy Income
ALMEDIO INC. (the Company)
Development under the Company's nanomaterials business
Receipt of a subsidy under the Ministry of Economy, Trade and Industry's FY2025 Research and Development Support Program for Growth-Oriented Small and Medium-Sized Enterprises (Go-Tech Project). Reduction entry accounting will be applied to the portion attributable to the acquisition of fixed assets.
¥6 million in extraordinary income and ¥1 million in extraordinary loss (loss on reduction of fixed asset acquisition cost)
Consolidated accounting period for the fourth quarter of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026)
The impact of this matter on the financial results for the fiscal year ending March 2026 is expected to be immaterial.
Related procedures
Ministry of Economy, Trade and Industry
The Company will promptly disclose any matters requiring disclosure that arise in the future.
| Item | Details |
|---|---|
| Event name | Recognition of Extraordinary Income and Extraordinary Loss Associated with Subsidy Income |
| Date of occurrence | 30 March 2026 (the date the subsidy was received) |
| Subject Entity | ALMEDIO INC. (the Company) |
| Target Locations / Products | Development under the Company's nanomaterials business |
| Cause | Receipt of a subsidy under the Ministry of Economy, Trade and Industry's FY2025 Research and Development Support Program for Growth-Oriented Small and Medium-Sized Enterprises (Go-Tech Project). Reduction entry accounting will be applied to the portion attributable to the acquisition of fixed assets. |
| Amount of Impact on Business Performance | ¥6 million in extraordinary income and ¥1 million in extraordinary loss (loss on reduction of fixed asset acquisition cost) |
| Accounting period in which recognized | Consolidated accounting period for the fourth quarter of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) |
| Impact on Earnings Forecast | The impact of this matter on the financial results for the fiscal year ending March 2026 is expected to be immaterial. |
| Court or authority | Ministry of Economy, Trade and Industry |
| Outlook | The Company will promptly disclose any matters requiring disclosure that arise in the future. |
| Planned follow-up disclosure | The Company will promptly disclose any matters requiring disclosure that arise in the future. |
Items this document does not state (14)
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 Company received a subsidy under the Ministry of Economy, Trade and Industry's Go-Tech Project. For the portion of the subsidy attributable to the acquisition of fixed assets, the Company will apply reduction entry accounting, directly reducing the acquisition cost and recognizing a loss on reduction of fixed asset acquisition cost.