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Earnings3232Mie Kotsu Group Holdings,Inc.Real Estate

Notice Regarding the Recognition of an Extraordinary Loss in Non-Consolidated Financial Results

The Company will recognize ¥808 million as an extraordinary loss in its standalone financial results, reflecting losses associated with the dissolution of a consolidated subsidiary and other factors. The amount will be recognized only in the standalone financial statements and eliminated in the consolidated financial statements, so it will have no impact on consolidated profit or loss.

Worth reading
76Important
Scored from 1 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
808
¥ million
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)
Factors Behind Changes in Business Performance

Losses arising from the dissolution of the consolidated subsidiary ㈱三交クリエイティブ・ライフ and the deterioration of its financial condition, among other factors

Breakdown of extraordinary income (loss)Extraordinary loss Expense for provision for loss on an affiliated company's business ¥808 million
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Breakdown of extraordinary income (loss)Extraordinary loss Expense for provision for loss on an affiliated company's business ¥808 million
Factors Behind Changes in Business PerformanceLosses arising from the dissolution of the consolidated subsidiary ㈱三交クリエイティブ・ライフ and the deterioration of its financial condition, among other factors
Items this document does not state (33)
Accounting standardsNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 financial condition of ㈱三交クリエイティブ・ライフ deteriorated as a result of recognizing losses arising from its dissolution, among other factors.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of an Extraordinary Loss in Non-Consolidated Financial Results | Mie Kotsu Group Holdings,Inc. (3232) timely disclosure | Komori