Notice Regarding the Recognition of Extraordinary Gain (Gain on Negative Goodwill)
KODAMA CHEMICAL INDUSTRY CO.,LTD.; 株式会社メプロホールディングス (consolidated subsidiary)
The gain on bargain purchase was finalized at ¥22,598 million following completion of the purchase price allocation.
Finalized gain on bargain purchase of ¥22,598 million; the difference of ¥540 million from the amount already recognized will be additionally recognized as an extraordinary gain.
Consolidated accounting period for the fourth quarter of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026)
The impact of this extraordinary gain on the Company's consolidated results has been reflected in the "Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)," released today.
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recognition of Extraordinary Gain (Gain on Negative Goodwill) |
| Date of occurrence | Consolidated accounting period for the fourth quarter of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) |
| Subject Entity | KODAMA CHEMICAL INDUSTRY CO.,LTD.; 株式会社メプロホールディングス (consolidated subsidiary) |
| Cause | The gain on bargain purchase was finalized at ¥22,598 million following completion of the purchase price allocation. |
| Amount of Impact on Business Performance | Finalized gain on bargain purchase of ¥22,598 million; the difference of ¥540 million from the amount already recognized will be additionally recognized as an extraordinary gain. |
| Accounting period in which recognized | Consolidated accounting period for the fourth quarter of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) |
| Impact on Earnings Forecast | The impact of this extraordinary gain on the Company's consolidated results has been reflected in the "Financial Results for the Fiscal Year Ending March 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.The gain on bargain purchase was finalized at ¥22,598 million following completion of the purchase price allocation.