Recognition of an extraordinary loss (business restructuring loss)
The Company's subsidiaries, 株式会社ANAP and 株式会社AEL
2 stores in the apparel business of 株式会社ANAP and 1 store in the beauty salon business of 株式会社AEL
Store closure-related costs and other expenses associated with the closure of unprofitable stores in the apparel and beauty salon businesses. In addition, the revaluation of asset retirement obligations.
¥136.635 million (recognized as an extraordinary loss from business restructuring). The cumulative business restructuring loss for the fiscal year ending August 2026 was ¥432.051 million, and total extraordinary losses for the fiscal year were ¥525.141 million.
Fourth-quarter consolidated accounting period of the fiscal year ending August 2026 (1 June 2026 to 31 August 2026)
This extraordinary loss was reflected in the "Summary of Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)" released today. Revisions to the earnings forecast: Not disclosed.
Company response
The Company decided to close 1 beauty salon business store and 2 apparel business stores
The subsidiary, 株式会社ANAP, will operate 17 stores going forward, while the beauty salon business of 株式会社AEL will operate 4 stores.
| Item | Details |
|---|---|
| Event name | Recognition of an extraordinary loss (business restructuring loss) |
| Subject Entity | The Company's subsidiaries, 株式会社ANAP and 株式会社AEL |
| Target Locations / Products | 2 stores in the apparel business of 株式会社ANAP and 1 store in the beauty salon business of 株式会社AEL |
| Cause | Store closure-related costs and other expenses associated with the closure of unprofitable stores in the apparel and beauty salon businesses. In addition, the revaluation of asset retirement obligations. |
| Amount of Impact on Business Performance | ¥136.635 million (recognized as an extraordinary loss from business restructuring). The cumulative business restructuring loss for the fiscal year ending August 2026 was ¥432.051 million, and total extraordinary losses for the fiscal year were ¥525.141 million. |
| Accounting period in which recognized | Fourth-quarter consolidated accounting period of the fiscal year ending August 2026 (1 June 2026 to 31 August 2026) |
| Impact on Earnings Forecast | This extraordinary loss was reflected in the "Summary of Financial Results for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)" released today. Revisions to the earnings forecast: Not disclosed. |
| Suspended operations | The Company decided to close 1 beauty salon business store and 2 apparel business stores |
| Outlook | The subsidiary, 株式会社ANAP, will operate 17 stores going forward, while the beauty salon business of 株式会社AEL will operate 4 stores. |
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 Company recognized store closure-related costs and other expenses associated with the closure of unprofitable stores in the apparel and beauty salon businesses. It also recognized an extraordinary loss resulting from the revaluation of asset retirement obligations.