abc Co., Ltd.
Notice Regarding Recording of Non-Operating Expenses and Extraordinary Gains and Losses in Non-Consolidated Results and Differences from Prior Period Non-Consolidated Results
Disclosed differences in non-consolidated results for the fiscal year ended August 2026. Recorded non-operating expenses of 409 million yen; recorded extraordinary gains/losses of reversal of allowance for business losses of affiliates 1,072 million yen and provision 538 million yen; no impact on consolidated results. Non-consolidated net sales 548 million yen, operating loss 2,587 million yen, ordinary loss 5,696 million yen, net loss 7,697 million yen. Decided to fully withdraw from the crypto asset dealing business and recorded disposal and valuation losses related to crypto assets. Going forward, plan to shift to stable, fiat-currency-based earnings.
Key Figures
- Net Sales 548 million yen (comparison with prior period: Unknown)
- Operating Loss -2,587 million yen
- Ordinary Loss -5,696 million yen
- Net Loss -7,697 million yen
- Net Income per Share -208.30 yen
AI要約
Performance Overview
During the period, net sales remained low at 548 million yen, and the company continued to post losses with an operating loss of 2,587 million yen, ordinary loss of 5,696 million yen, and net loss of 7,697 million yen. The main factors were disposal and valuation losses associated with the complete withdrawal from the crypto asset dealing business (crypto asset disposal loss 410 million yen, valuation loss 1,704 million yen), provision for doubtful accounts of 409 million yen, and provision for shareholder benefit points of 456 million yen. There is no impact on the consolidated financial statements.
Future Policy and Capital Allocation
The company has decided to fully withdraw from the crypto asset dealing business and will concentrate management resources on businesses that generate stable earnings in fiat currency. To achieve profitability in the coming fiscal years, cost reductions and asset reviews are expected to be implemented.
abc Co., Ltd.
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