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Occurring Fact2157KOSHIDAKA HOLDINGS Co.,LTD.Information and Communications, Services and Others

Notice Regarding the Recording of an Extraordinary Loss (Impairment Loss)

We reviewed the recoverability of stores and facilities that reported losses in both the fiscal years ended August 2025 and August 2026, and recognized an impairment loss of ¥2.973 billion as an extraordinary loss. The impact will be reflected in the financial results for the fiscal year ended August 2026.

Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
29.73
¥100 million (¥2.973 billion)
Wording
Definitive
How definitive the wording is.

Recognition of Extraordinary Loss (Impairment Loss)

Subject Entity

The group

Target Locations / Products

Stores and facilities that reported losses in both the fiscal years ended August 2025 and August 2026

This disclosure10/09/2026
Cause

The result of reviewing recoverability in light of the current business environment

Amount of Impact on Business Performance

¥2.973 billion (extraordinary loss (impairment loss))

Accounting period in which recognized

Fiscal year ended August 2026 (1 September 2025 to 31 August 2026)

Outlook

The impact on results and other effects of recognizing the above extraordinary loss have been reflected in the “Summary of Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)” disclosed today.

Event that occurred
ItemDetails
Event nameRecognition of Extraordinary Loss (Impairment Loss)
Subject EntityThe group
Target Locations / ProductsStores and facilities that reported losses in both the fiscal years ended August 2025 and August 2026
CauseThe result of reviewing recoverability in light of the current business environment
Amount of Impact on Business Performance¥2.973 billion (extraordinary loss (impairment loss))
Accounting period in which recognizedFiscal year ended August 2026 (1 September 2025 to 31 August 2026)
OutlookThe impact on results and other effects of recognizing the above extraordinary loss have been reflected in the “Summary of Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)” disclosed today.
Items this document does not state (18)
Date of occurrenceDate recognized / date notice receivedImpact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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.

Because, after considering the current business environment, we examined the recoverability of stores and facilities that reported losses in both the fiscal years ended August 2025 and August 2026 and recognized an impairment loss.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recording of an Extraordinary Loss (Impairment Loss) | KOSHIDAKA HOLDINGS Co.,LTD. (2157) timely disclosure | Komori