LITALICO Inc.
Notice Regarding Occurrence of Special Loss (Loss on Extinguishment of Cross-Held Shares) Due to Absorption-Type Merger of a Subsidiary (Standalone Financials)
On November 1, 2025, LITALICO Inc. absorbed its wholly-owned subsidiary Plus One Solutions Inc. and recorded a special loss of 140 million JPY in standalone financials. There is no impact on consolidated earnings.
Key Figures
- Special Loss (Loss on Extinguishment of Cross-Held Shares): 140 million JPY (Standalone Financials)
- Effective Date of Merger: 2025-11-01
- Impact on Consolidated Earnings: None (Fiscal year ending March 2026)
AI要約
Overview of Special Loss
As of November 1, 2025, the Company completed an absorption-type merger with its wholly-owned subsidiary Plus One Solutions Inc. In connection with this merger, the Company recorded a special loss of 140 million JPY in standalone financial statements as the difference between the book value of the assets and liabilities accepted from Plus One Solutions Inc. and the book value of the Company's shares in the subsidiary, recognized as a "Loss on Extinguishment of Cross-Held Shares." This amount is based on currently available information and may be subject to change in the future.
Impact on Consolidated Earnings and Future Outlook
This special loss is eliminated in the consolidated financial statements and therefore will not affect the consolidated earnings for the fiscal year ending March 2026. We ask investors to understand this fact that there is no impact on the consolidated performance.
LITALICO Inc.
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