Recognition of impairment losses on fixed assets at consolidated subsidiaries
株式会社創世エンジニアリング (consolidated subsidiary) and other Chinese consolidated subsidiaries
The resin molding die business and fixed assets held by the other Chinese consolidated subsidiaries
Changes in the business environment surrounding the resin molding die business and continued weak performance. For the other Chinese consolidated subsidiaries, the recoverable amounts of fixed assets were reviewed.
¥153 million (attributable to 株式会社創世エンジニアリング, extraordinary loss), ¥13 million (attributable to the other Chinese consolidated subsidiaries, extraordinary loss), total of ¥167 million (extraordinary loss)
Consolidated financial results for the fiscal year ending June 2026
The above impairment losses are reflected in the “Summary of Financial Results for the Fiscal Year Ending June 2026 [Japanese GAAP] (Consolidated)” released today.
| Item | Details |
|---|---|
| Event name | Recognition of impairment losses on fixed assets at consolidated subsidiaries |
| Subject Entity | 株式会社創世エンジニアリング (consolidated subsidiary) and other Chinese consolidated subsidiaries |
| Target Locations / Products | The resin molding die business and fixed assets held by the other Chinese consolidated subsidiaries |
| Cause | Changes in the business environment surrounding the resin molding die business and continued weak performance. For the other Chinese consolidated subsidiaries, the recoverable amounts of fixed assets were reviewed. |
| Amount of Impact on Business Performance | ¥153 million (attributable to 株式会社創世エンジニアリング, extraordinary loss), ¥13 million (attributable to the other Chinese consolidated subsidiaries, extraordinary loss), total of ¥167 million (extraordinary loss) |
| Accounting period in which recognized | Consolidated financial results for the fiscal year ending June 2026 |
| Impact on Earnings Forecast | The above impairment losses are reflected in the “Summary of Financial Results for the Fiscal Year Ending June 2026 [Japanese GAAP] (Consolidated)” released today. |
Items this document does not state (18)
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.At 株式会社創世エンジニアリング, future recoverability was assessed in light of changes in the business environment surrounding the resin molding die business and continued weak performance. At the other Chinese consolidated subsidiaries, the recoverable amounts of fixed assets were reviewed.