Yamato Holdings Co., Ltd.
Notice Regarding Posting of Special Gain from Transfer of Fixed Assets and Special Loss from Temporary Goodwill Amortization
Posted a special gain of 18,083 million yen from the transfer of fixed assets and a special loss of 13,434 million yen from temporary goodwill amortization in the fiscal year ending March 2026
Key Figures
- Gain on Sale of Fixed Assets: 18,083 million yen (Special Gain)
- Equity-method Investment Loss: 15,547 million yen (Individual Special Loss)
- Goodwill Amortization Amount: 13,434 million yen (Consolidated Special Loss)
AI要約
Regarding Posting of Special Gain
Yamato Holdings Co., Ltd.'s consolidated subsidiaries, Yamato Transport Co., Ltd. and Yamato System Development Co., Ltd., as part of balance sheet management, transferred 14 fixed assets including Konan Building and Toyocho Office, and posted a special gain of 18,083 million yen in the consolidated fiscal year ending March 2026. Although the individual gains do not meet the criteria for timely disclosure, they are disclosed considering their impact on full-year performance.
Regarding Posting of Special Loss
The company posted an equity-method investment loss of 15,547 million yen as a special loss in individual financial statements due to a significant decline in the fair value of shares of Nakano Shokai Co., Ltd., a consolidated subsidiary. Accordingly, in the consolidated financial statements, the unamortized goodwill balance related to the company of 13,434 million yen was temporarily amortized and recorded as a special loss. The individual loss was offset and eliminated in consolidation. These special gains and losses are reflected in the financial summary for the fiscal year ending March 2026.
Yamato Holdings Co., Ltd.
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