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Occurring Fact3199Watahan & Co.,Ltd.Retail

Notice Regarding the Recording of Extraordinary Loss

Because certain active pharmaceutical ingredients manufactured by a consolidated subsidiary failed to meet standards, a valuation loss of ¥758 million on those products was recognized as an extraordinary loss in the consolidated financial results for the fiscal year ending March 2026.

Worth reading
44Recurring
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
758
¥ million
Wording
Definitive
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Recognition of an extraordinary loss

Subject Entity

綿半トレーディング株式会社 (the Company's consolidated subsidiary)

Target Locations / Products

Certain active pharmaceutical ingredients manufactured by 綿半トレーディング株式会社

This disclosure05/11/2026
Cause

Certain active pharmaceutical ingredients failed to meet standards.

Amount of Impact on Business Performance

¥758 million (valuation loss on the relevant products, recognized as an extraordinary loss)

Accounting period in which recognized

Fiscal year ending March 2026

Impact on Earnings Forecast

Reflected in the Summary of Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated), released today

Event that occurred
ItemDetails
Event nameRecognition of an extraordinary loss
Subject Entity綿半トレーディング株式会社 (the Company's consolidated subsidiary)
Target Locations / ProductsCertain active pharmaceutical ingredients manufactured by 綿半トレーディング株式会社
CauseCertain active pharmaceutical ingredients failed to meet standards.
Amount of Impact on Business Performance¥758 million (valuation loss on the relevant products, recognized as an extraordinary loss)
Accounting period in which recognizedFiscal year ending March 2026
Impact on Earnings ForecastReflected in the Summary of Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated), released today
Items this document does not state (18)
Date of occurrenceDate recognized / date notice receivedType 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.

Because certain active pharmaceutical ingredients manufactured by 綿半トレーディング株式会社 failed to meet standards.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recording of Extraordinary Loss | Watahan & Co.,Ltd. (3199) timely disclosure | Komori