Notice Regarding the Recognition of Non-Operating Income and Expenses, and Extraordinary Gains and Losses
kaihan co.,Ltd. (the Company, consolidated)
Stores (individual store names Not disclosed)
Settlement proceeds received in connection with the transfer of stores, interest on bank borrowings and interest expenses related to lease liabilities, the retirement of persons eligible to receive stock acquisition rights, and stores that failed to achieve the planned level of profitability
¥3 million in non-operating income, ¥45 million in non-operating expenses, ¥1 million in extraordinary gains, and ¥1 million in extraordinary losses
Cumulative consolidated period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
The impact on the earnings forecast is Not disclosed. The recognized amounts have been reflected in the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)” released today.
The recognized amounts have been reflected in the summary of financial results for the first quarter released today. Other future actions and timing are Not disclosed.
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recognition of Non-Operating Income and Expenses, and Extraordinary Gains and Losses |
| Date of occurrence | 1 April 2026 to 30 June 2026 (recognition period; individual dates of occurrence Not disclosed) |
| Subject Entity | kaihan co.,Ltd. (the Company, consolidated) |
| Target Locations / Products | Stores (individual store names Not disclosed) |
| Cause | Settlement proceeds received in connection with the transfer of stores, interest on bank borrowings and interest expenses related to lease liabilities, the retirement of persons eligible to receive stock acquisition rights, and stores that failed to achieve the planned level of profitability |
| Amount of Impact on Business Performance | ¥3 million in non-operating income, ¥45 million in non-operating expenses, ¥1 million in extraordinary gains, and ¥1 million in extraordinary losses |
| Accounting period in which recognized | Cumulative consolidated period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Impact on Earnings Forecast | The impact on the earnings forecast is Not disclosed. The recognized amounts have been reflected in the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)” released today. |
| Outlook | The recognized amounts have been reflected in the summary of financial results for the first quarter released today. Other future actions and timing are Not disclosed. |
Items this document does not state (16)
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 amounts resulted from settlement proceeds received in connection with the transfer of stores, interest on bank borrowings and interest expenses related to lease liabilities, the retirement of persons eligible to receive stock acquisition rights, and stores that failed to achieve the planned level of profitability.