SLD Entertainment, Inc.
Notice Regarding Recording of Extraordinary Loss and Decrease in Deferred Tax Assets
In the second quarter of the fiscal year ending February 2027, SLD Entertainment, Inc. recorded an impairment loss of 3 million yen on fixed assets due to the decision to close a directly managed store as an extraordinary loss. At the same time, the recoverability of deferred tax assets was carefully reviewed and a decrease was recorded, recognizing an adjustment to income taxes of 43 million yen. The impact on results has been reflected in the financial summary.
Key Figures
- Recording of extraordinary loss: 3 million yen
- Decrease in deferred tax assets: 43 million yen
- Scope of impact: Reflected in the financial summary for the second quarter of the fiscal year ending February 2027
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Key Points
In the second quarter of the current fiscal year, an impairment of fixed assets related to the decision to close a directly operated store was recorded as an extraordinary loss of 3 million yen. Concurrently, after examining the recoverability of deferred tax assets, a decrease was recognized and an adjustment to income taxes of 43 million yen was recorded. These impacts are scheduled to be reflected in the non-consolidated financial summary for the second quarter of the fiscal year ending February 2027.
Future Impact and Background
The occurrence of the extraordinary loss stems from a revision of the store closure strategy and may affect full-year performance, although the company states it has been reflected in the financial summary. The decrease in deferred tax assets is based on a prudent accounting assessment of recoverability and will contribute to changes in tax burden. Any additional information will be disclosed as part of future financial disclosures as necessary.
SLD Entertainment, Inc.
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