Recorded share issuance costs as non-operating expenses; recognized impairment losses totaling 46 million yen, inventory valuation loss of 12 million yen, and provision for doubtful accounts of 3 million yen as extraordinary losses. Wrote down deferred tax assets by 29 million yen. These items affect the consolidated results for the fiscal year ending September 2026. 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Wrote down deferred tax assets by 29 million yen. These items affect the consolidated results for the fiscal year ending September 2026. For the fiscal year ending December 2027, consolidated forecasts anticipate an operating loss of 613 million yen and a net loss attributable to owners of the parent of 634 million yen.","jir_summary":"### Key Points of the Financial Results\nIn the consolidated financial statements for the fourth quarter of the fiscal year ending September 2026, share issuance costs of 26 million yen were recorded as non-operating expenses. Extraordinary losses included impairment losses totaling 46 million yen (15 million yen for brick-and-mortar stores and 31 million yen for goodwill of crafty), an inventory valuation loss of 12 million yen, and a provision for doubtful accounts of 3 million yen. A write-down of deferred tax assets of 29 million yen was also recorded. These items were reflected in the financial summary and separate explanatory materials on variances between actual results and full-year forecasts for the fiscal year ending September 2026 were published.\n\n### Outlook and Impact\nWith a continued significant decline in trading card market prices, prospects for recovery of profitability at physical stores and crafts remain uncertain, leading to a cautious assessment of recoverability of deferred tax assets. As a result, consolidated forecasts for the fiscal year ending December 2027 anticipate an operating loss of 613 million yen and a net loss attributable to owners of the parent of 634 million yen.","jir_financial_highlights":"Share issuance costs: 26 million yen (Recognized as issuance costs in the consolidated financial statements for the fiscal year ending September 2026)\nImpairment loss (brick-and-mortar stores): 15 million yen (Impairment of trading card retail stores)\nGoodwill impairment (crafty): 31 million yen (Full impairment of goodwill of consolidated subsidiary crafty)\nInventory valuation loss: 12 million yen (Extraordinary loss due to disposal of inventories of own brand \u22524.7)\nProvision for doubtful accounts: 3 million yen (Provision recorded for recovery risk of loans to Axel Medica)\nWrite-down of deferred tax assets: 29 million yen (Result of a careful review of recoverability of crafty's tax assets)","jir_category":"","jir_hashtags":"#AxelMark, #EarningsHighlights","jir_key_figures":"Share issuance costs: 26 million yen\nTotal impairment losses: 46 million yen\nInventory valuation loss: 12 million yen\nProvision for doubtful accounts: 3 million yen\nWrite-down of deferred tax assets: 29 million yen","jir_meta_title":"Axel Mark Inc. \u2014 Notice of Recognition of Extraordinary Losses in Consolidated Financial Statements | Fiscal Year Sep 2026","jir_meta_description":"Axel Mark Inc. recorded non-operating expenses, extraordinary losses and income tax adjustments in the Q4 consolidated results for FY Sep 2026. Details include share issuance costs, impairments, provision for doubtful accounts and write-down of deferred tax assets, and the company discloses the outlook for FY Dec 2027.","jir_og_title":"Axel Mark Inc. \u2014 Recognized Extraordinary Losses in Consolidated Results; Loss Forecast for 2027","jir_og_description":"Axel Mark Inc. recorded share issuance costs, impairments, inventory valuation loss and provision for doubtful accounts in its Q4 FY Sep 2026 consolidated results, and implemented a write-down of deferred tax assets. Forecasts for FY Dec 2027 show an operating loss of 613 million yen and a net loss of 634 million yen.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":61293,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-152988","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n