Softfront Holdings
Notice Regarding Recognition of Non-Operating Expenses and Extraordinary Income
For the cumulative second quarter of the fiscal year ending March 2027, allowance for doubtful accounts and foreign exchange losses were recorded as non-operating expenses, and a portion of proceeds from the sale of subsidiary shares was recorded as extraordinary income. The impact will be reflected in the earnings report.
Key Figures
- Allowance for doubtful accounts recorded: 5,490 thousand yen
- Foreign exchange loss: 4,958 thousand yen
- Reversal of allowance for doubtful accounts: 1,830 thousand yen
- Extraordinary income (gain on sale of investment securities): 19,000,000 yen
- Extraordinary income (gain on sale of investment securities): 10,000,000 yen
AI要約
Background and Key Points
During the cumulative consolidated second quarter of the fiscal year ending March 2027, an allowance for doubtful accounts related to shares of Good Style Company was recorded, and foreign exchange losses arising from overseas transactions in the AI data center business were recorded. In addition, part of the collected proceeds related to the transfer of the subsidiary's shares was recorded as extraordinary income under gains on sale of investment securities.
Future Disclosures and Impact
These items are scheduled to be reflected in the consolidated financial summary for the cumulative second quarter of the fiscal year ending March 2027 and may affect future outlooks.
Softfront Holdings
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