Recording of an Extraordinary Loss (Impairment Loss), Non-operating Income (Foreign Exchange Gain), and Deferred Income Tax Expense in Consolidated Financial Results
株式会社ツリーフル (Japan), Treeful Cambodia Co., Ltd. (Cambodia) (entities subject to the impairment loss), and the consolidated financial results of the filing company
Assets used in the treehouse business (construction in progress, structures, tools, fixtures and equipment, etc.)
The impairment loss was recorded because it was determined that the business environment and earnings outlook for the business had not changed significantly and that indications of impairment continued. The foreign exchange gain resulted from recent fluctuations in exchange rates. The deferred income tax expense resulted from the application of tax-effect accounting.
Impairment loss of ¥19.685 million (extraordinary loss), foreign exchange gain of ¥47.941 million (non-operating income), and deferred income tax expense of ¥20.961 million
First quarter of the fiscal year ending December 2026 (1 January 2026 to 31 March 2026)
See the “Summary of First-Quarter Consolidated Financial Results for the Fiscal Year Ending December 2026 under Japanese GAAP” announced today.
| Item | Details |
|---|---|
| Event name | Recording of an Extraordinary Loss (Impairment Loss), Non-operating Income (Foreign Exchange Gain), and Deferred Income Tax Expense in Consolidated Financial Results |
| Subject Entity | 株式会社ツリーフル (Japan), Treeful Cambodia Co., Ltd. (Cambodia) (entities subject to the impairment loss), and the consolidated financial results of the filing company |
| Target Locations / Products | Assets used in the treehouse business (construction in progress, structures, tools, fixtures and equipment, etc.) |
| Cause | The impairment loss was recorded because it was determined that the business environment and earnings outlook for the business had not changed significantly and that indications of impairment continued. The foreign exchange gain resulted from recent fluctuations in exchange rates. The deferred income tax expense resulted from the application of tax-effect accounting. |
| Amount of Impact on Business Performance | Impairment loss of ¥19.685 million (extraordinary loss), foreign exchange gain of ¥47.941 million (non-operating income), and deferred income tax expense of ¥20.961 million |
| Accounting period in which recognized | First quarter of the fiscal year ending December 2026 (1 January 2026 to 31 March 2026) |
| Impact on Earnings Forecast | See the “Summary of First-Quarter Consolidated Financial Results for the Fiscal Year Ending December 2026 under Japanese GAAP” announced 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 impairment loss was recorded because it was determined that the business environment and earnings outlook for the treehouse business had not changed significantly and that indications of impairment continued. The foreign exchange gain resulted from fluctuations in exchange rates. The deferred income tax expense resulted from the application of tax-effect accounting.