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Sakura Kcs (4761) · FactRecognition of an impairment loss at a consolidated subsidiary

Recognition of Gain on Sale of Fixed Assets

First written in FY2023-Q3. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2023-Q3 – FY20262023: 120232024: 120242025: 120252026: 12026
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Extraordinary Gains and Losses from the Sale and Disposal of Fixed AssetsA theme 208 companies write about · 31 as a headwind · 182 as a tailwind

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  1. FY2026Recognition of an impairment loss at a consolidated subsidiaryAnnual report

    「The company recognized an impairment loss of ¥51 million during the consolidated fiscal year.」

    Unlike the impairment loss related to the new data center in the previous fiscal year, the company recognized an impairment loss of ¥51 million in the current fiscal year due to two consecutive periods of operating losses at the consolidated subsidiary KCS Solutions.
  2. FY2025Recognition of an impairment loss related to the new data centerAnnual report

    「The company decided to open a new data center in order to further expand its data center business. In connection with this, it recognized as an extraordinary loss the carrying amounts of assets at the currently operating data centers that are expected to be disposed of in the future as an impairment loss.」

    In connection with the opening of the new data center, the company recognized an impairment loss of ¥395 million on existing data center assets. It also recognized ¥583 million in proceeds from the sale of property, plant and equipment.
  3. FY2025-H1Proceeds from the sale of property, plant and equipment and recognition of gains and losses on disposal and saleAnnual report

    「Gains and losses on disposal and sale of property, plant and equipment (△ indicates a gain) 2 Proceeds from the sale of property, plant and equipment 191」

    While recognizing ¥191 million in proceeds from the sale of property, plant and equipment, the company reported a ¥2 million loss on the disposal and sale of property, plant and equipment.
  4. FY2023-Q3First statedAnnual report

    「The company also recognized a ¥38 million gain on the sale of property, plant and equipment as an extraordinary gain in the second quarter.」

    The company recognized a ¥38 million gain on the sale of property, plant and equipment as an extraordinary gain in the second quarter.
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Sakura Kcs's next results are scheduled for 2026-10-30. Read the earnings preview
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Recognition of Gain on Sale of Fixed Assets | SAKURA KCS Corporation (4761) | Komori