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Occurring Fact2778PALEMO HOLDINGS CO.,LTD.Retail

Notice Regarding Extraordinary Loss

The Company determined that the fixed assets at certain stores were not recoverable and recorded an impairment loss of ¥64.001 million as an extraordinary loss in the fourth quarter of the fiscal year ending February 2026.

Worth reading
32Immaterial
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
64001
¥ thousand
Wording
Definitive
How definitive the wording is.

Recognition of Extraordinary Loss and Details

Subject Entity

Filing company (PALEMO HOLDINGS CO.,LTD.)

Target Locations / Products

Stores (individual store names Not disclosed)

OccurrenceThe fourth quarter of the fiscal year ending February 2026 (21 November 2025 to 20 February 2026)
This disclosure03/27/2026
Cause

The Company determined, in accordance with the Accounting Standard for Impairment of Fixed Assets, that the carrying amounts of the fixed assets could not be recovered.

Amount of Impact on Business Performance

¥64.001 million (impairment loss, extraordinary loss)

Accounting period in which recognized

The fourth quarter of the fiscal year ending February 2026 (21 November 2025 to 20 February 2026)

Event that occurred
ItemDetails
Event nameRecognition of Extraordinary Loss and Details
Date of occurrenceThe fourth quarter of the fiscal year ending February 2026 (21 November 2025 to 20 February 2026)
Subject EntityFiling company (PALEMO HOLDINGS CO.,LTD.)
Target Locations / ProductsStores (individual store names Not disclosed)
CauseThe Company determined, in accordance with the Accounting Standard for Impairment of Fixed Assets, that the carrying amounts of the fixed assets could not be recovered.
Amount of Impact on Business Performance¥64.001 million (impairment loss, extraordinary loss)
Accounting period in which recognizedThe fourth quarter of the fiscal year ending February 2026 (21 November 2025 to 20 February 2026)
Items this document does not state (18)
Date 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 changeOutlookPlanned 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.

The Company recorded an impairment loss for stores where it determined, in accordance with the Accounting Standard for Impairment of Fixed Assets, that the carrying amounts of the fixed assets could not be recovered.

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Notice Regarding Extraordinary Loss | PALEMO HOLDINGS CO.,LTD. (2778) timely disclosure | Komori