MINISTOP Co., Ltd.
Notice of Recording of Extraordinary Loss
An impairment loss on fixed assets was recorded as an extraordinary loss (869 million yen). This is expected to affect interim consolidated and non-consolidated financial statements and will be reflected in the financial summary for the second quarter of the fiscal year ending February 2027 and in revisions to full-year forecasts.
Key Figures
- Impairment loss: 869 million yen (consolidated & non-consolidated)
- Affected assets: Fixed assets (stores and leased assets, etc.)
- Timing: Second quarter (interim) of the fiscal year ending February 2027
AI要約
Overview of Recording of Extraordinary Loss
The MINISTOP Group implemented impairment processing on fixed assets such as store assets and leased assets during the consolidated accounting period for the second quarter of the fiscal year ending February 2027, and recorded an impairment loss of 869 million yen in both consolidated and non-consolidated financial statements. This matter will be reflected in the "Financial Summary for the Second Quarter of the Fiscal Year Ending February 2027 (Interim) [Japanese GAAP] (Consolidated)" and in the "Notice of Revision to Consolidated Full-Year Earnings Forecasts for the Fiscal Year Ending February 2027" published on the same date.
Future Impact and Disclosures
The impact of the impairment recording is expected to be reflected in the financial summary for the fiscal year ending February 2027 and in revisions to the full-year earnings forecasts. Exchange rate information is provided in the main text, but the direct impact on financial indicators is unknown; please refer to the notes.
MINISTOP Co., Ltd.
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