Recognition of Impairment Loss on Fixed Assets
Safie Inc. (the Company)
Amount corresponding to the asset retirement obligation arising from the expansion of the head office
The specific cause of the impairment loss on fixed assets was not disclosed. The filing states, however, that the loss was recognized in accordance with the Accounting Standard for Impairment of Fixed Assets.
¥202.397 million (extraordinary loss)
Cumulative period for the second quarter (interim period) of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026)
The loss is reflected in the “Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 under Japanese GAAP” released today.
| Item | Details |
|---|---|
| Event name | Recognition of Impairment Loss on Fixed Assets |
| Subject Entity | Safie Inc. (the Company) |
| Target Locations / Products | Amount corresponding to the asset retirement obligation arising from the expansion of the head office |
| Cause | The specific cause of the impairment loss on fixed assets was not disclosed. The filing states, however, that the loss was recognized in accordance with the Accounting Standard for Impairment of Fixed Assets. |
| Amount of Impact on Business Performance | ¥202.397 million (extraordinary loss) |
| Accounting period in which recognized | Cumulative period for the second quarter (interim period) of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026) |
| Impact on Earnings Forecast | The loss is reflected in the “Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 under Japanese GAAP” 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 loss was recognized in accordance with the Accounting Standard for Impairment of Fixed Assets. The primary asset concerned was the amount corresponding to the asset retirement obligation arising from the expansion of the head office, which the company explains was acquired as part of efforts to establish an environment for expanding its workforce to support medium- to long-term growth.