Gyet Co., Ltd.
Notice Regarding Recognition of Non-operating Income by the Company and Its Consolidated Subsidiary
Grants related to AI reskilling personnel development recorded as non-operating income. Consolidated subsidiary Coen's consulting revenue and personnel development grants were also recorded as non-operating income. Note timing differences for reflection in the interim consolidated cumulative period and Coen's reporting timing. Impact on full-year forecast is currently under review.
Key Figures
- 36,900 thousand yen: Personnel Development Support Grant
- 37,043 thousand yen: Coen's Consulting Revenue
- 43,560 thousand yen: Coen's Personnel Development Support Grant
AI要約
Overview and Cause
On August 26, 2026, a personnel development support grant was recorded as non-operating income, and consolidated subsidiary Coen recorded revenue from consulting services provided to external companies as non-operating income. These will be reflected in the consolidated results for the cumulative second quarter of the fiscal year ending February 2027. However, Coen's personnel development support grant will not be included in that period due to its different fiscal year and will be reflected in the consolidated results for the cumulative third quarter of the fiscal year ending February 2027.
Outlook and Impact
While the above non-operating income items (1 and 2) are scheduled to be reflected in the interim consolidated results, Coen's grant is expected to be reflected in the subsequent period. The impact on the full-year consolidated earnings forecast is currently being examined, and any future disclosure items will be promptly announced.
Gyet Co., Ltd.
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