Recognition of Extraordinary Losses and Income Taxes—Deferred (Loss)
CHIIKISHINBUNSHA CO.,LTD. (the filing company)
The Company's shares and some of the investment securities held by the Company
Costs incurred in response to concerted actions concerning the Company's shares, a significant decline in the substantial value of investment securities held by the Company, and careful consideration of the recoverability of deferred tax assets in light of future business performance and other factors
¥228 million in costs related to concerted actions (extraordinary loss), a ¥54 million valuation loss on investment securities (extraordinary loss), and an income taxes—deferred (loss) amount of ¥23 million
Fiscal year ended August 2026 (1 September 2025 to 31 August 2026)
No impact on the earnings forecast is stated. The extraordinary losses are reflected in the financial results briefing for the fiscal year ended August 2026
| Item | Details |
|---|---|
| Event name | Recognition of Extraordinary Losses and Income Taxes—Deferred (Loss) |
| Subject Entity | CHIIKISHINBUNSHA CO.,LTD. (the filing company) |
| Target Locations / Products | The Company's shares and some of the investment securities held by the Company |
| Cause | Costs incurred in response to concerted actions concerning the Company's shares, a significant decline in the substantial value of investment securities held by the Company, and careful consideration of the recoverability of deferred tax assets in light of future business performance and other factors |
| Amount of Impact on Business Performance | ¥228 million in costs related to concerted actions (extraordinary loss), a ¥54 million valuation loss on investment securities (extraordinary loss), and an income taxes—deferred (loss) amount of ¥23 million |
| Accounting period in which recognized | Fiscal year ended August 2026 (1 September 2025 to 31 August 2026) |
| Impact on Earnings Forecast | No impact on the earnings forecast is stated. The extraordinary losses are reflected in the financial results briefing for the fiscal year ended August 2026 |
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.Costs were incurred in response to concerted actions concerning our shares. In addition, impairment accounting was applied because the substantial value of the investment securities held by the Company had declined significantly from their acquisition cost. Furthermore, after carefully considering the recoverability of deferred tax assets in light of future business performance and other factors, the deferred tax assets were fully written down.