Impairment loss recognized on company-wide assets
SUSMED,Inc. (the Company)
Head office, company-wide assets (building improvements, tools, furniture and fixtures)
Because operating cash flow has remained negative and total undiscounted future cash flows are expected to fall below the carrying amount.
¥141.341 million (impairment loss recognized as an extraordinary loss)
Cumulative first quarter of the fiscal year ending June 2027 (from 1 July 2026 to 30 September 2026)
No change to the earnings forecast for the fiscal year ending June 2027
The earnings forecast for the fiscal year ending June 2027 will not be changed. Actual results may differ materially from the forecast figures due to various factors.
| Item | Details |
|---|---|
| Event name | Impairment loss recognized on company-wide assets |
| Date of occurrence | During the cumulative first-quarter period from 1 July 2026 to 30 September 2026 (specific date of occurrence: Not disclosed) |
| Subject Entity | SUSMED,Inc. (the Company) |
| Target Locations / Products | Head office, company-wide assets (building improvements, tools, furniture and fixtures) |
| Cause | Because operating cash flow has remained negative and total undiscounted future cash flows are expected to fall below the carrying amount. |
| Amount of Impact on Business Performance | ¥141.341 million (impairment loss recognized as an extraordinary loss) |
| Accounting period in which recognized | Cumulative first quarter of the fiscal year ending June 2027 (from 1 July 2026 to 30 September 2026) |
| Impact on Earnings Forecast | No change to the earnings forecast for the fiscal year ending June 2027 |
| Outlook | The earnings forecast for the fiscal year ending June 2027 will not be changed. Actual results may differ materially from the forecast figures due to various factors. |
Items this document does not state (16)
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.Because operating cash flow has remained negative and total undiscounted future cash flows are expected to fall below the carrying amount, the carrying amount was reduced to the recoverable amount.