Recording of extraordinary income and extraordinary loss
Tama Home Co.,Ltd. (the Company)
The Company's Moriyama store, certain operating store assets, rental assets and idle assets
Relocation of the Moriyama store premises in connection with public works projects carried out by local governments and other entities; continued losses arising from the operations of certain operating store assets; a significant decline in the market value of idle assets below their book value; and store rebuilding costs and other expenses associated with relocating the Moriyama store.
¥171 million in relocation compensation was recognized as extraordinary income (compensation income). An impairment loss of ¥1,541 million was recognized as extraordinary loss. ¥112 million in store rebuilding costs and other expenses was recognized as extraordinary loss as an amount transferred to a special account for compression accounting.
Fiscal year ending May 2026 (1 June 2025 to 31 May 2026)
This matter has been reflected in the Consolidated Financial Results for the Fiscal Year Ended May 2026 under Japanese GAAP, which was disclosed today.
| Item | Details |
|---|---|
| Event name | Recording of extraordinary income and extraordinary loss |
| Subject Entity | Tama Home Co.,Ltd. (the Company) |
| Target Locations / Products | The Company's Moriyama store, certain operating store assets, rental assets and idle assets |
| Cause | Relocation of the Moriyama store premises in connection with public works projects carried out by local governments and other entities; continued losses arising from the operations of certain operating store assets; a significant decline in the market value of idle assets below their book value; and store rebuilding costs and other expenses associated with relocating the Moriyama store. |
| Amount of Impact on Business Performance | ¥171 million in relocation compensation was recognized as extraordinary income (compensation income). An impairment loss of ¥1,541 million was recognized as extraordinary loss. ¥112 million in store rebuilding costs and other expenses was recognized as extraordinary loss as an amount transferred to a special account for compression accounting. |
| Accounting period in which recognized | Fiscal year ending May 2026 (1 June 2025 to 31 May 2026) |
| Impact on Earnings Forecast | This matter has been reflected in the Consolidated Financial Results for the Fiscal Year Ended May 2026 under Japanese GAAP, which was disclosed today. |
Items this document does not state (18)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company received relocation compensation because the Moriyama store is being relocated in connection with public works projects carried out by local governments and other entities. In addition, impairment losses were recognized for certain operating stores that have continued to incur losses, rental assets, and idle assets whose market values had declined significantly. Store rebuilding costs and other expenses associated with the relocation of the Moriyama store were also recognized.