United Super Markets Holdings Inc.
Notice Regarding Recording of Extraordinary Loss (Impairment Loss)
Announced recording of impairment loss on fixed assets of JPY 5,199 million associated with store closures, etc., in the fiscal year ending February 2026.
Key Figures
- Extraordinary Loss (Impairment Loss): JPY 5,199 million (Full fiscal year ending February 2026)
- Impairment Loss Recorded in Q4: JPY 5,120 million
- Affected Assets: Fixed assets including store and leased assets
AI要約
Details of Extraordinary Loss Occurrence
For the fiscal year ending February 2026, our Group reviewed the recoverability of store assets and leased assets, for which a decision to close stores was made, and recognized impairment losses based on the "Accounting Standard for Impairment of Fixed Assets." As a result, an impairment loss of JPY 5,120 million was recorded in the fourth quarter consolidated accounting period, with a total impairment loss of JPY 5,199 million recorded for the full fiscal year.
Impact on Performance
This extraordinary loss has already been reflected in the consolidated Financial Summary for the fiscal year ending February 2026 under Japanese GAAP and has negatively affected performance. Detailed financial figures and year-over-year comparisons are not disclosed in the materials and remain unknown, but the recording of impairment losses on fixed assets is important financial information for investors.
