CRG Holdings Co.,Ltd.
Notice on the Recording of Special Profit (Receiving Compensation) and Special Loss (Impairment of Investment Securities) at a Subsidiary
As a special profit due to the relocation of the main office of the consolidated subsidiary MiraiL, 96 million yen is recorded. At the same time, 96 million yen is recorded as a special loss due to the decline in the value of CRG Investment's marketable securities. A impairment allowance for loans of 96 million yen is recorded as an off-balance-sheet expense, with no impact on consolidated results. The impact on the consolidated earnings for the fiscal year ending September 2026 is expected to be minor.
Key Figures
- Receiving compensation: 96 million yen
- Investment securities valuation loss: 96 million yen
- Impairment allowance for loans: 96 million yen
AI要約
Impact on earnings and special items
The receiving compensation related to the relocation of the main office of the consolidated subsidiary MiraiL is recorded as a special profit of 96 million yen. This is a one-time item associated with the completion of the main office relocation procedures, and its impact on the consolidated results for the fiscal year ending September 2026 is considered minor. The decline in the book value of CRG Investment's securities is recognized as a special loss of 96 million yen, with the difference between book value and decline recorded. Additionally, the same amount is recorded as an impairment allowance for loans, but this does not affect the consolidated financial statements and is reflected only in the individual financial statements.
Future disclosures and outlook
If any items requiring future disclosure arise, we will promptly announce them, and at present the impact on consolidated results is described as limited. The additional impact from exchange rate fluctuations or market movements is not known at this time.
CRG Holdings Co.,Ltd.
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