Monstarlab Inc.
Notice Regarding Recognition of Other Income
Recorded other income in 3Q due to valuation differences on unlisted foreign-currency denominated available-for-sale investment securities in Chowly, Inc. (114,662 thousand yen), and recorded other income of 91,580 thousand yen related to a share exchange. Reflected in the consolidated statement of financial position. For impact on performance, refer to the 3Q Financial Summary for the fiscal year ending December 2026 (IFRS).
Key Figures
- 114,662 thousand yen: Other income due to fair value valuation difference of Chowly, Inc.
- 91,580 thousand yen: Other income due to share exchange
- Unknown: Impact on performance in the 3Q Financial Summary for the fiscal year ending December 2026 (IFRS)
AI要約
Summary
During the cumulative third quarter period of the fiscal year ending December 2026, the Company recorded other income of 114,662 thousand yen due to the occurrence of fair value valuation differences under IFRS. The target was shares of Chowly, Inc., an unlisted foreign-currency denominated investment security, and the valuation difference was recorded as other income. In addition, 91,580 thousand yen was recorded as other income in connection with the completion of a share exchange by a consolidated subsidiary. These items are not directly displayed in the financial summary and have been disclosed in this notice. For the impact on performance, please refer to the 3Q Financial Summary for the fiscal year ending December 2026 (IFRS) released today.
Impact on Shareholders and Outlook
The recognition of other income in this case consists of temporary gains from fair value valuation differences and gains from a share exchange, and the document states that the direct and sustained impact on full-year performance for the fiscal year ending December 2026 is Unknown. Details of the impact on performance refer to the financial summary (IFRS) and will depend on future disclosed information.
Monstarlab Inc.
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