SUNNY SIDE UP GROUP Inc.
Notice Regarding Special Losses
Recognized special losses in both consolidated and separate financial statements. Public tender offer-related expenses of 635 million yen, impairment of fixed assets including goodwill of 1,425 million yen. Totals recorded for both consolidated and separate results. Reflected in this term's financial results summary.
Key Figures
- Public Tender Offer Related Expenses: 635百万円
- Impairment Loss on Fixed Assets Including Goodwill: 1,390百万円
- Impairment of Fixed Assets for SUNNYSIDE UP KOREA, INC Stores: 35百万円
- Separate Financial Statements Public Tender Offer Related Expenses: 99百万円
- Bilcom Co., Ltd. Share Impairment: 1,326百万円
AI要約
Overview of Performance and Special Losses
The special losses disclosed today consist of 635 million yen in public tender offer-related expenses in the consolidated financial statements and 1,390 million yen in impairment of fixed assets including goodwill, plus 35 million yen for impairment of fixed assets for SUNNYSIDE UP KOREA, INC stores, totaling 1,425 million yen. In the separate financial statements, 99 million yen in public tender offer-related expenses and 1,326 million yen in the impairment of subsidiary shares for Bilcom Co., Ltd. are recorded. These are eliminated in the consolidated results, so there is no impact on consolidated performance.
Impact and Disclosure Going Forward
The above special losses have been reflected in the June 2026 earnings summary. Details and outcomes of the public tender offer are disclosed in separate materials, and future integration-related developments may affect performance.
Sunrise Up Group Co., Ltd.
Company overview · Stock price · Financial data · All IR
