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Occurring Fact2404TETSUJIN Holdings,Inc.Information and Communications, Services and Others

Notice Regarding the Recording of Extraordinary Loss

In the fourth quarter of the fiscal year ending August 2026, an impairment loss of ¥118 million will be recognized as an extraordinary loss on store buildings, equipment and other assets for stores where the recovery of the investment is judged to be prolonged. This will bring the impairment loss for the current consolidated fiscal year to ¥139 million.

Worth reading
34Immaterial
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
118
¥ million
Wording
Definitive
How definitive the wording is.

Recognition of an extraordinary loss (impairment loss)

Subject Entity

The Company (the filing company)

Target Locations / Products

Store buildings, equipment and other assets at stores (specific store names were not disclosed)

This disclosure10/15/2026
Cause

Because the recovery of the investment was judged to be prolonged

Amount of Impact on Business Performance

¥118 million (impairment loss and extraordinary loss); total impairment loss for the current consolidated fiscal year: ¥139 million

Accounting period in which recognized

The consolidated accounting period for the fourth quarter of the fiscal year ending August 2026. The current consolidated fiscal year runs from 1 September 2025 to 31 August 2026

Outlook

The above extraordinary loss is reflected in the "Summary of Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)" released today

Event that occurred
ItemDetails
Event nameRecognition of an extraordinary loss (impairment loss)
Subject EntityThe Company (the filing company)
Target Locations / ProductsStore buildings, equipment and other assets at stores (specific store names were not disclosed)
CauseBecause the recovery of the investment was judged to be prolonged
Amount of Impact on Business Performance¥118 million (impairment loss and extraordinary loss); total impairment loss for the current consolidated fiscal year: ¥139 million
Accounting period in which recognizedThe consolidated accounting period for the fourth quarter of the fiscal year ending August 2026. The current consolidated fiscal year runs from 1 September 2025 to 31 August 2026
OutlookThe above extraordinary loss is reflected in the "Summary of Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)" released 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 the company will recognize an impairment loss on store buildings, equipment and other assets at stores where the recovery of the investment is judged to be prolonged.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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 Extraordinary Loss | TETSUJIN Holdings,Inc. (2404) timely disclosure | Komori