Komori
Occurring Fact9244DIGITALIFT Inc.Information and Communications, Services and Others

Notice Concerning the Recording of Non-Operating Expenses in Consolidated Results, Variances Between the Earnings Forecast and Actual Results, and the Recording of Extraordinary Losses and Variances from Previous-Year Results in Non-Consolidated Results

Following a review of the investment in ウェブココル株式会社, an equity-method affiliate, the company recognized an impairment loss and recorded ¥79 million as a non-operating expense on a consolidated basis and ¥79 million as an extraordinary loss on a non-consolidated basis. As a result, actual results for the fiscal year ending September 2024 fell below the full-year earnings forecast.

Worth reading
47Recurring
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
79
¥ million
Wording
Definitive
How definitive the wording is.

Recognition of Equity-Method Investment Losses

Subject Entity

持分法適用関連会社であるウェブココル株式会社、および提出会社(株式会社デジタリフト)

Target Locations / Products

ウェブココル株式会社への投資(当該株式)

This disclosure11/14/2024
Cause

事業環境の変化を踏まえ、事業計画の見直しを実施した結果、減損損失を認識したため

Amount of Impact on Business Performance

連結:営業外費用(持分法による投資損失)79百万円、個別:特別損失(関係会社株式評価損)79百万円

Accounting period in which recognized

2024年9月期(2023年10月1日~2024年9月30日)

Impact on Earnings Forecast

2024年9月期通期業績予想と実績値に差異。前回発表予想から実績値への差異は、売上高△54百万円、営業利益+6百万円、経常利益△78百万円、親会社株主に帰属する当期純利益△82百万円

Event that occurred
ItemDetails
Event nameRecognition of Equity-Method Investment Losses
Subject Entity持分法適用関連会社であるウェブココル株式会社、および提出会社(株式会社デジタリフト)
Target Locations / Productsウェブココル株式会社への投資(当該株式)
Cause事業環境の変化を踏まえ、事業計画の見直しを実施した結果、減損損失を認識したため
Amount of Impact on Business Performance連結:営業外費用(持分法による投資損失)79百万円、個別:特別損失(関係会社株式評価損)79百万円
Accounting period in which recognized2024年9月期(2023年10月1日~2024年9月30日)
Impact on Earnings Forecast2024年9月期通期業績予想と実績値に差異。前回発表予想から実績値への差異は、売上高△54百万円、営業利益+6百万円、経常利益△78百万円、親会社株主に帰属する当期純利益△82百万円
Items this document does not state (18)
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 dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

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.

持分法適用関連会社であるウェブココル株式会社への投資について、事業環境の変化を踏まえて事業計画を見直した結果、減損損失を認識したため。

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.
Notice Concerning the Recording of Non-Operating Expenses in Consolidated Results, Variances Between the Earnings Forecast and Actual Results, and the Recording of Extraordinary Losses and Variances from Previous-Year Results in Non-Consolidated Results | DIGITALIFT Inc. (9244) timely disclosure | Komori