FreakOut Holdings, inc.
Notice Regarding Variances in Non-Consolidated Performance (Fiscal Year Ended September 2026)
Announced variances from prior period results. Revenue increased and operating income and ordinary income turned positive, but net loss for the period widened due to impairment related to office relocation and valuation losses on investment securities. The primary causes of the variance are recognition of investment business income from the sale of all shares of Talentio and increased dividend income.
Key Figures
- Revenue: Prior period results (A) 889 million yen → Current period results (B) 1,821 million yen
- Operating Income: Prior period results (A) -243 million yen → Current period results (B) 331 million yen
- Ordinary Income: Prior period results (A) -514 million yen → Current period results (B) -400 million yen
AI要約
Overview of Variances
For the period from October 1, 2025 to September 30, 2026, revenue, operating income and ordinary income exceeded prior period results and turned positive. However, net loss for the period widened due to special losses including impairment of assets related to office relocation and valuation losses on investment securities. The revenue increase resulted from recognition of investment business income from the sale of all shares of Talentio and increased dividend income from subsidiaries and equity-method affiliates. The group states that shared assets have high recoverability and there is no impact on consolidated results.
Impact and Points to Watch Going Forward
Although impairments and valuation losses were recorded, increased investment-related income and dividends suggest a trend toward profitability. The deterioration in net income is attributable to the increase in special losses. Assuming the impact of office-related assets is limited, the profitability of investment activities and the trend in dividend income may determine the resilience of consolidated performance going forward.
FreakOut Holdings, inc.
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