Horiifoodservice Co., Ltd.
Notice Regarding Recognition of Extraordinary Income (Gain from Negative Goodwill)
During the third quarter consolidated accounting period of the fiscal year ending November 2026, acquisition of shares of Sushimasu Foods resulted in consolidation as a subsidiary and recognition of a gain from negative goodwill of 114,655 thousand yen as extraordinary income. Future outlook will be reflected in the published financial summary.
Key Figures
- goodwill: 114,655 thousand yen
AI要約
Overview
This notice pertains to the recognition of extraordinary income in the third quarter consolidated accounting period of the fiscal year ending November 2026. As a result of acquiring shares of Sushimasu Foods Co., Ltd., the company became a consolidated subsidiary, and a gain from negative goodwill of 114,655 thousand yen was recorded as extraordinary income. The relevant amount has been reflected in the consolidated Financial Summary (Earnings Report) for the third quarter of the fiscal year ending November 2026 under Japanese GAAP.
Future Outlook and Impact
The treatment of the gain from negative goodwill may affect the full-year outlook and other financial indicators going forward; however, at this time only the fact that this item has been reflected in the Financial Summary has been disclosed. Detailed impact is expected to be presented in the Financial Summary.
Horiifoodservice Co., Ltd.
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