CAREER CO., LTD.
Notice Regarding Recording of Extraordinary Loss (Impairment Loss) and Adjustment Amount for Corporate Taxes
In the consolidated accounting period for Q4 of the fiscal year ending September 2026, an impairment loss on fixed assets of 58,771 thousand yen and an adjustment to corporate taxes of -46,484 thousand yen due to reassessment of the recoverability of deferred tax assets were recorded.
Key Figures
- Extraordinary Loss (Impairment Loss): 58,771 thousand yen
- Adjustment Amount for Corporate Taxes: -46,484 thousand yen
- Exchange Rate Info: 0.006261740763932374 (JPY/USD) Acquisition Date 2026-11-12
AI要約
Overview of the Financial Results
This notice reports the recording of an extraordinary loss and an adjustment amount for corporate taxes during the consolidated accounting period of Q4 of the fiscal year ending September 2026. As a result of reviewing future cash flows and recoverability of fixed assets, the carrying amounts of business assets and shared assets were written down to recoverable amounts, and an impairment loss of 58,771 thousand yen was recorded. In addition, the recoverability of deferred tax assets of Wellness Career Support Co. was reassessed, and the portion expected to be recoverable was additionally recognized, resulting in an adjustment to corporate taxes of -46,484 thousand yen (gain).
Impact and Outlook
Recording the extraordinary loss due to impairment may have a temporary impact on the Company's financial position; however, the reassessment of the recoverability of deferred tax assets reflects an expectation of improved future taxable income. This adjustment is a material item affecting the consolidated financial statements and may influence future business performance trends.
CAREER CO., LTD.
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