Koshidaka Holdings Co., Ltd.
Notice Regarding Recording of Extraordinary Loss (Impairment Loss)
For the fiscal year ending August 2026 (September 1, 2025–August 31, 2026), an impairment loss on fixed assets was recorded as an extraordinary loss. The amount is 29 hundred million yen and 73 million yen. The impact on future results will be reflected in the Financial Summary for the fiscal year ending August 2026.
Key Figures
- Extraordinary Loss (Impairment Loss): 29 hundred million yen and 73 million yen
- Target Period: Stores and facilities with consecutive losses in the fiscal years ending August 2025 and August 2026
- Reflecting In: Financial Summary for the fiscal year ending August 2026 [Japanese GAAP] (Consolidated)
AI要約
Impairment Treatment and Impact
In the notice announced today, the Company stated that, after examining recoverability for stores and facilities that recorded consecutive losses in the fiscal years ending August 2025 and August 2026, it implemented impairment treatment and recorded an impairment loss of 29 hundred million yen and 73 million yen as an extraordinary loss. The recording of the impairment reflects a review of the recoverability of the Group's assets, and the impact on future results will be disclosed in the "Financial Summary for the fiscal year ending August 2026 [Japanese GAAP] (Consolidated)".
Future Disclosures and Notes
This recording of an extraordinary loss pertains to accounting treatment in the financial statements and does not, by itself, imply a revision of individual sales or operating income forecasts. It is scheduled to be reflected in the Financial Summary, and investors should confirm the additional scope of impact in forthcoming financial presentation materials.
Koshidaka Holdings Co., Ltd.
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