Komori
Occurring Fact3063j-Group Holdings Corp.Retail

Notice Regarding the Recognition of Non-operating Expenses and Extraordinary Losses

2025年2月期連結会計年度の決算で、銀行借入に伴う支払利息61百万円を営業外費用として、固定資産の減損損失140百万円を特別損失として計上した。

Worth reading
29Immaterial
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
201
百万円(支払利息61百万円、減損損失140百万円の合計)
Wording
Definitive
How definitive the wording is.

Recording of non-operating expenses and extraordinary losses

Subject Entity

提出会社及び当社グループ

Target Locations / Products

売却等の処分を決定した固定資産、収益性低下がみられた店舗等(個別名称はNot disclosed)

This disclosure04/11/2025
Cause

銀行等からの借入に伴う支払利息の発生、売却等の処分決定、収益性低下がみられた店舗等に対する減損処理

Amount of Impact on Business Performance

支払利息61百万円(営業外費用)、減損損失140百万円(特別損失)

Accounting period in which recognized

2025年2月期連結会計年度

Event that occurred
ItemDetails
Event nameRecording of non-operating expenses and extraordinary losses
Subject Entity提出会社及び当社グループ
Target Locations / Products売却等の処分を決定した固定資産、収益性低下がみられた店舗等(個別名称はNot disclosed)
Cause銀行等からの借入に伴う支払利息の発生、売却等の処分決定、収益性低下がみられた店舗等に対する減損処理
Amount of Impact on Business Performance支払利息61百万円(営業外費用)、減損損失140百万円(特別損失)
Accounting period in which recognized2025年2月期連結会計年度
Items this document does not state (19)
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 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.

銀行等からの借入に伴う支払利息が発生したため。また、売却等の処分を決定した固定資産や収益性低下がみられた店舗等について、固定資産の減損に係る会計基準に基づく減損処理を行ったため。

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of Non-operating Expenses and Extraordinary Losses | j-Group Holdings Corp. (3063) timely disclosure | Komori