Media Kobo, Inc.
Notice Regarding Recognition of Extraordinary Loss
The amount of extraordinary loss to be recorded has increased from the previously announced estimate of 87 million yen to 225 million yen. Recorded items include write-offs of the new framework, write-offs of renovated parts, write-offs and impairments for the telephone fortune-telling system, impairments of the management system, and impairments of the BtoB solution. The notice also mentions a planned fundraising of approximately 1,000 million yen and allocation of funds to working capital and advertising expenses.
Key Figures
- Amount of extraordinary loss recorded: 225 million yen
- Write-off loss for new framework: 49 million yen
- Write-off of renovated parts for Uranai Daihyakka: 8 million yen
- Write-off of telephone fortune-telling system: 25 million yen
- Impairment loss (telephone fortune-telling system): 97 million yen
- Impairment loss (management system): 28 million yen
- Impairment loss (BtoB solution system): 17 million yen
AI要約
Overview of Recognition of Extraordinary Loss
In preparation for the consolidated fiscal year ending August 2026, and while promoting cost reductions and business structure reforms, we re-evaluated the profitability and usage policies of assets and decided to recognize a total extraordinary loss of 225 million yen. The breakdown is a write-off loss of 49 million yen for the new framework, 8 million yen for the renovated parts of Uranai Daihyakka, a write-off of 25 million yen for the telephone fortune-telling system, an impairment loss of 97 million yen for the telephone fortune-telling system, 28 million yen for the management system (telephone fortune-telling), and 17 million yen for the BtoB solution system.
Use of Funds and Future Measures
We plan to raise total funds of approximately 1,000 million yen through a third-party allotment of new shares and other means, and have announced that 40 million yen for working capital and 200 million yen for advertising expenses will be allocated to voice-based web services and the like. Through this, we aim to strengthen the operating structure and acquire new users to expand earnings. The profitability of voice-based web services, including KyaraDen, will continue to be reviewed.
Media Kobo, Inc.
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