MORESCO Corporation
Notice Regarding Recognition of Valuation Loss on Investments in Affiliates (Non-consolidated)
In the interim period of the fiscal year ending February 2027, the fair value of investments in affiliates declined significantly, resulting in a valuation loss of 504 million yen. There is no impact on consolidated financial statements, and the write-down is recorded under the substitution method in the non-consolidated statements. Full-year earnings guidance for the fiscal year ending February 2027 is disclosed separately.
Key Figures
- Valuation loss on investments in affiliates: 504 million yen
- Interim period: March 1, 2026〜August 31, 2026
- Fiscal year-end: February 28, 2027
AI要約
Overview
A valuation loss on investments in affiliates was recognized in the interim period of the fiscal year ending February 2027. The loss, amounting to 504 million yen, was primarily due to a decline in the fair value of the investments. Because the substitution method is applied, the interim valuation loss is recorded in the non-consolidated financial statements and does not affect the consolidated financial statements.
Outlook and Impact
The amount of valuation loss may fluctuate depending on the fair value of the investments from the third quarter onward. The full-year earnings forecast for the fiscal year ending February 2027 has been disclosed separately. This matter is treated separately from the previously disclosed special loss related to the dissolution and liquidation of a Chinese subsidiary.
MORESCO Corporation
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