AI,Inc.
Status Update on Disclosure: Completion of Transfer of Shares of Consolidated Subsidiary and Recognition of Extraordinary Income
All shares of consolidated subsidiary SuperOne Co., Ltd. were transferred to SO Investment LLC, and the subsidiary was removed from consolidation. Approximately 30 million yen of extraordinary income is expected to be recorded in the consolidated results for the second quarter of the fiscal year ending March 2027.
Key Figures
- Extraordinary income (gain on disposal of shares of an affiliate): approx. 30 million yen
- Transferred subsidiary: SuperOne Co., Ltd. removed from consolidation
- Transfer completion date / other specific dates not stated in the document (based on report date)
AI要約
Transaction Overview
The procedure to transfer all shares of our consolidated subsidiary SuperOne Co., Ltd. to SO Investment LLC has been completed, and SuperOne will be excluded from consolidation. The counterpart and business details have been disclosed; the transferee is SO Investment LLC.
Financial Impact and Outlook
As a result of this transaction, approximately 30 million yen of extraordinary income (gain on disposal of shares of an affiliate) is expected to be recorded in the consolidated financial results for the second quarter of the fiscal year ending March 2027. The amount is an estimate at this time and may change due to future factors.
AI,Inc.
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