Cost increases and impairment at ショッパー社 associated with area segmentation and systems investment

「As the income or loss generated by operating activities at the ちいつな八千代高津 classroom and the ちいきカルチャー公津の杜 classroom has remained negative, the carrying amounts of the relevant assets were reduced to their recoverable amounts, and the reductions were recorded as impairment losses under extraordinary losses.」

「As the income or loss generated by operating activities at the Kashiwa branch and the various ちいきカルチャー classrooms has remained negative, the carrying amounts of the relevant assets were reduced to their recoverable amounts, and the reductions were recorded as impairment losses under extraordinary losses.」

「The assets used at the sites of suspended businesses had already been impaired.」

「As the income or loss generated by operating activities at the Kashiwa and Koshigaya branches has remained negative, the carrying amounts of the relevant assets were reduced to their recoverable amounts, and the reductions were recorded as impairment losses under extraordinary losses.」

「Loss on liquidation of an affiliate 42,412」

「As the income or loss generated by operating activities at the Chiba, Kashiwa, Koshigaya, Machida-Sagamihara, Hachioji, Tokorozawa and Saitama branches has remained negative, the carrying amounts of the relevant assets were reduced to their recoverable amounts, and the reductions were recorded as impairment losses under extraordinary losses.」

「Extraordinary losses decreased by ¥13.020 million from ¥15.663 million in the previous consolidated fiscal year to ¥2.642 million. This consisted of impairment losses of ¥1.625 million and a loss on lease cancellation of ¥1.016 million.」

「Impairment losses 998 — Total extraordinary losses 998 —」

「Extraordinary losses decreased by ¥32.930 million from ¥48.593 million in the previous consolidated fiscal year to ¥15.663 million. This consisted of impairment losses of ¥14.185 million and an expense of ¥1.477 million for the provision for relocation losses.」

「Impairment losses decreased from ¥42.153 million in the cumulative third quarter of the previous fiscal year to ¥998,000 in the cumulative third quarter of the current fiscal year.」

「At ショッパー社, expenses and personnel costs increased as staff were secured in preparation for regional segmentation, while investments in core systems and other areas also increased. As a result, the ordinary loss was ¥163.442 million (ordinary income of ¥79.333 million in the same period of the previous year). In addition, impairment losses of ¥46.904 million on goodwill and fixed assets related to ショッパー社 were recorded as extraordinary losses, resulting in a net loss attributable to owners of the parent of ¥246.050 million (net income attributable to owners of the parent of ¥25.074 million in the same period of the previous year).」

「At ショッパー社, expenses and personnel costs increased as staff were secured in preparation for future regional segmentation, while investments in core systems and other areas also increased. As a result, the ordinary loss was ¥92.003 million (ordinary income of ¥99.028 million in the same period of the previous year). In addition, impairment losses of ¥42.153 million on goodwill and fixed assets related to ショッパー社 were recorded as extraordinary losses, resulting in a quarterly net loss attributable to owners of the parent of ¥171.988 million (quarterly net income attributable to owners of the parent of ¥55.140 million in the same period of the previous year).」