Recognition of Non-operating Expenses, Extraordinary Income and Extraordinary Losses
株式会社ジェイグループホールディングス and the Group
Fixed assets held by the Company and the Group, assets that the Company decided to dispose of through sale or other means, stores where profitability had declined, and マウンテンコーヒー株式会社
Borrowings from banks and other financial institutions, the acquisition and conversion of マウンテンコーヒー株式会社 into a subsidiary, and impairment accounting for fixed assets and stores that the Company decided to dispose of through sale or other means or where profitability had declined
¥104 million in interest expense (non-operating expense), ¥171 million in gain on negative goodwill (extraordinary income), and ¥137 million in impairment losses (extraordinary loss)
Fiscal year ended February 2026 on a consolidated basis
| Item | Details |
|---|---|
| Event name | Recognition of Non-operating Expenses, Extraordinary Income and Extraordinary Losses |
| Subject Entity | 株式会社ジェイグループホールディングス and the Group |
| Target Locations / Products | Fixed assets held by the Company and the Group, assets that the Company decided to dispose of through sale or other means, stores where profitability had declined, and マウンテンコーヒー株式会社 |
| Cause | Borrowings from banks and other financial institutions, the acquisition and conversion of マウンテンコーヒー株式会社 into a subsidiary, and impairment accounting for fixed assets and stores that the Company decided to dispose of through sale or other means or where profitability had declined |
| Amount of Impact on Business Performance | ¥104 million in interest expense (non-operating expense), ¥171 million in gain on negative goodwill (extraordinary income), and ¥137 million in impairment losses (extraordinary loss) |
| Accounting period in which recognized | Fiscal year ended February 2026 on a consolidated basis |
Items this document does not state (19)
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 interest expense arose from borrowings from banks and other financial institutions. The gain on negative goodwill arose from the acquisition of マウンテンコーヒー株式会社 and its conversion into a subsidiary. The impairment losses arose from impairment accounting, in accordance with the Accounting Standard for Impairment of Fixed Assets, for assets that the Company decided to dispose of through sale or other means and stores where profitability had declined.