Notice Regarding the Relocation of the Head Office and the Expected Recognition of an Extraordinary Loss
セルソース株式会社 (the Company)
Head office (the office building currently occupied)
The fixed-term office lease for the office building currently occupied will expire on 28 February 2028.
¥290 million (an impairment loss on fixed assets of ¥249 million and an addition to the provision for office relocation costs of ¥40 million; extraordinary loss)
Fiscal year ending October 2026
Please also refer to the Notice Regarding Revisions to the Earnings Forecast, disclosed separately today.
The new location will be disclosed promptly after the lease agreement has been executed. Any other impact of the head-office relocation on earnings will be disclosed promptly if the company determines that it will affect earnings.
The new location will be disclosed promptly after the lease agreement has been executed. The impact on earnings will also be disclosed promptly if the company determines that there will be an impact.
| Item | Details |
|---|---|
| Event name | Notice Regarding the Relocation of the Head Office and the Expected Recognition of an Extraordinary Loss |
| Date of occurrence | 8 September 2026 (the date on which the Board of Directors resolved to relocate the head office) |
| Subject Entity | セルソース株式会社 (the Company) |
| Target Locations / Products | Head office (the office building currently occupied) |
| Cause | The fixed-term office lease for the office building currently occupied will expire on 28 February 2028. |
| Amount of Impact on Business Performance | ¥290 million (an impairment loss on fixed assets of ¥249 million and an addition to the provision for office relocation costs of ¥40 million; extraordinary loss) |
| Accounting period in which recognized | Fiscal year ending October 2026 |
| Impact on Earnings Forecast | Please also refer to the Notice Regarding Revisions to the Earnings Forecast, disclosed separately today. |
| Outlook | The new location will be disclosed promptly after the lease agreement has been executed. Any other impact of the head-office relocation on earnings will be disclosed promptly if the company determines that it will affect earnings. |
| Planned follow-up disclosure | The new location will be disclosed promptly after the lease agreement has been executed. The impact on earnings will also be disclosed promptly if the company determines that there will be an impact. |
Items this document does not state (15)
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 fixed-term office lease for the office building currently occupied will expire on 28 February 2028.