Recognition of Impairment Loss
株式会社デジタル and (a consolidated subsidiary of the Company), and the Group
Goodwill associated with the mental health business “Mahina”
An increase in common costs across the Group, a decrease in the businesses bearing common costs due to the transfer and withdrawal from the Peace business and the digital marketing business, and the resulting increase in common costs allocated to “Mahina.” Because performance fell below the business plan, the assumptions used to estimate future cash flows were revised to exclude future growth.
Impairment loss of ¥37.294 million (recognized as an impairment loss)
Consolidated fiscal year ending September 2026
| Item | Details |
|---|---|
| Event name | Recognition of Impairment Loss |
| Subject Entity | 株式会社デジタル and (a consolidated subsidiary of the Company), and the Group |
| Target Locations / Products | Goodwill associated with the mental health business “Mahina” |
| Cause | An increase in common costs across the Group, a decrease in the businesses bearing common costs due to the transfer and withdrawal from the Peace business and the digital marketing business, and the resulting increase in common costs allocated to “Mahina.” Because performance fell below the business plan, the assumptions used to estimate future cash flows were revised to exclude future growth. |
| Amount of Impact on Business Performance | Impairment loss of ¥37.294 million (recognized as an impairment loss) |
| Accounting period in which recognized | Consolidated fiscal year ending September 2026 |
Items this document does not state (19)
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.In addition to an increase in common costs across the Group, the businesses bearing those common costs decreased as a result of the transfer and withdrawal from the Peace business and the digital marketing business, increasing the common costs allocated to “Mahina.” As a result, performance fell below the business plan, and the assumptions used to estimate future cash flows were revised to exclude future growth. This resulted in the recoverable amount falling below the carrying amount.