Recording of non-operating income and extraordinary loss in non-consolidated financial results
Hoosiers Holdings Co.,Ltd. (filing company), 株式会社フージャースアセットファンディング, and Hoosiers Asia Pacific Pte. Ltd.
The provision for losses on guarantees of obligations and the provision for losses on the business of an affiliated company recorded in connection with 株式会社フージャースアセットファンディング, and shares in Hoosiers Asia Pacific Pte. Ltd.
For 株式会社フージャースアセットファンディング, the estimated amount of losses expected to be borne was reviewed. For the shares in Hoosiers Asia Pacific Pte. Ltd., their actual value declined.
¥2,181 million (non-operating income, reversal of provision) and ¥784 million (extraordinary loss, valuation loss on shares of an affiliated company)
Fiscal year ending March 2026 standalone financial statements
The reversal of the provision and the valuation loss on shares of an affiliated company described above will be eliminated in the consolidated financial statements, and therefore have no impact on consolidated results.
| Item | Details |
|---|---|
| Event name | Recording of non-operating income and extraordinary loss in non-consolidated financial results |
| Date of occurrence | 13 May 2026 (the date on which the Board of Directors resolved to record the items in the non-consolidated financial results for the fiscal year ending March 2026. The dates on which the estimated amount of losses expected to be borne was reviewed and the actual value declined are Not disclosed) |
| Subject Entity | Hoosiers Holdings Co.,Ltd. (filing company), 株式会社フージャースアセットファンディング, and Hoosiers Asia Pacific Pte. Ltd. |
| Target Locations / Products | The provision for losses on guarantees of obligations and the provision for losses on the business of an affiliated company recorded in connection with 株式会社フージャースアセットファンディング, and shares in Hoosiers Asia Pacific Pte. Ltd. |
| Cause | For 株式会社フージャースアセットファンディング, the estimated amount of losses expected to be borne was reviewed. For the shares in Hoosiers Asia Pacific Pte. Ltd., their actual value declined. |
| Amount of Impact on Business Performance | ¥2,181 million (non-operating income, reversal of provision) and ¥784 million (extraordinary loss, valuation loss on shares of an affiliated company) |
| Accounting period in which recognized | Fiscal year ending March 2026 standalone financial statements |
| Outlook | The reversal of the provision and the valuation loss on shares of an affiliated company described above will be eliminated in the consolidated financial statements, and therefore have no impact on consolidated results. |
Items this document does not state (17)
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.Following a review of the estimated amount of losses expected to be borne in connection with 株式会社フージャースアセットファンディング, the Company reversed part of the provision. In addition, impairment accounting was applied because the actual value of the shares in Hoosiers Asia Pacific Pte. Ltd. had declined.