AGEHA Inc.
Notification Regarding Headquarters Relocation and Inclusion (Projection) of Extraordinary Gains and Losses
Agreed termination and relocation due to relocation of head office building. Expect to receive compensation of 120 million yen. Plan to recognize asset retirement obligation reversal of 16 million yen as a special gain in FY2026, September period, and impairment of 14 million yen as a special loss in FY2037, September period. After applying relocation costs, allocate a portion to new office expenses. Further disclosures will be provided as progress occurs.
Key Figures
- Compensation: 120 million yen
- Asset retirement obligation reversal: 16 million yen
- Impairment of furniture and fixtures: 14 million yen
AI要約
Overview
Resolution to terminate lease and relocate the head office building. In response to the landlord’s notice of termination, expected to receive compensation for the impact of moving out and relocating. In the near term, asset retirement obligation reversal and impairment of furniture and fixtures are expected to be recorded as a special gain and a special loss, respectively, with allocations toward future operating expenses.
Outlook and disclosure
The impact of the head office relocation on earnings is currently being calculated, and additional material facts will be disclosed promptly as they arise. A portion of the compensation will be allocated to new office costs.
AGEHA Corporation
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