Happiness and D Co.,Ltd.
Notice of Recording of Extraordinary Losses and Differences Between Full-Year Consolidated/Non-Consolidated Earnings Forecasts and Results
Extraordinary losses were recorded in the full-year consolidated financial results. Impairment of stores of 56,606 thousand yen, bond redemption loss of 6,936 thousand yen, and provision for doubtful accounts on loans of 71,600 thousand yen were recorded. Cumulative extraordinary losses total 81,872 thousand yen. For the fiscal year ending August 2026, results versus forecasts show some items exceeding forecasts for both consolidated and non-consolidated, but net income fell short of forecasts due to the impact of extraordinary losses.
Key Figures
- Impairment loss on stores: 56,606 thousand yen
- Bond redemption loss: 6,936 thousand yen
- Provision for doubtful accounts on loans: 71,600 thousand yen
- Cumulative extraordinary losses: 81,872 thousand yen
- Net sales (consolidated) actual: 8,257 hundred million yen
AI要約
Overview of Financial Results
In the financial results for the fiscal year ending August 2026 announced today, impairment of fixed assets, bond redemption losses, and provisions for doubtful accounts on loans were recorded as extraordinary losses. On a consolidated cumulative basis, total extraordinary losses amount to 81,872 thousand yen, including store impairment of 56,606 thousand yen and bond redemption losses of 13,416 thousand yen. As a result, differences arose between consolidated/non-consolidated full-year forecasts and results, with net income attributable to owners of the parent notably falling below forecasts.
Outlook and Impact
The differences between consolidated/non-consolidated full-year forecasts and results reflect sales exceeding expectations in some areas, while the occurrence of extraordinary losses caused net income to fall short of forecasts. The provision for doubtful accounts on loans is eliminated in the consolidated financial statements, so its impact on consolidated results is limited; however, it is a short-term factor pressuring profitability. Please refer to the consolidated financial summary and the attached materials for details.
Happiness and D Co.,Ltd.
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