Recognition of an extraordinary loss and gain on adjustment of income taxes
The consolidated group of OMIKENSHI CO.,LTD. and its consolidated subsidiary ㈱宇美フーズ
Food business, part of the cosmetics business, leased properties, inventories, production equipment and other assets of ㈱宇美フーズ, and tax effects related to the transfer of real estate
Cancellation of leases, disposal of inventories, dismantling and removal of production equipment and other assets of ㈱宇美フーズ, and implementation of business restructuring measures in connection with the withdrawal from the food business. Assessment of the recoverability of tax effects related to the transfer of real estate
Loss on business withdrawal of ¥364 million (extraordinary loss); △¥223 million (gain) in adjustment of income taxes
The consolidated fiscal year ending March 2026. The additional amount will be recognized in the fourth quarter of the consolidated fiscal year ending March 2026 (1 January 2026 to 31 March 2026).
Expenses and other costs totaling ¥45 million are expected to arise in the future at consolidated subsidiary ㈱宇美フーズ before its withdrawal.
| Item | Details |
|---|---|
| Event name | Recognition of an extraordinary loss and gain on adjustment of income taxes |
| Subject Entity | The consolidated group of OMIKENSHI CO.,LTD. and its consolidated subsidiary ㈱宇美フーズ |
| Target Locations / Products | Food business, part of the cosmetics business, leased properties, inventories, production equipment and other assets of ㈱宇美フーズ, and tax effects related to the transfer of real estate |
| Cause | Cancellation of leases, disposal of inventories, dismantling and removal of production equipment and other assets of ㈱宇美フーズ, and implementation of business restructuring measures in connection with the withdrawal from the food business. Assessment of the recoverability of tax effects related to the transfer of real estate |
| Amount of Impact on Business Performance | Loss on business withdrawal of ¥364 million (extraordinary loss); △¥223 million (gain) in adjustment of income taxes |
| Accounting period in which recognized | The consolidated fiscal year ending March 2026. The additional amount will be recognized in the fourth quarter of the consolidated fiscal year ending March 2026 (1 January 2026 to 31 March 2026). |
| Outlook | Expenses and other costs totaling ¥45 million are expected to arise in the future at consolidated subsidiary ㈱宇美フーズ before its withdrawal. |
Items this document does not state (18)
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.Losses were recognized in connection with the cancellation of leases, disposal of inventories, and dismantling and removal of production equipment and other assets of consolidated subsidiary ㈱宇美フーズ, arising from the withdrawal from the food business. In addition, deferred tax assets were recognized following an assessment of the recoverability of tax effects related to the transfer of real estate.