Difference Between Full-Year Earnings Forecast and Actual Results and Recording of an Extraordinary Loss (Impairment Loss)
AXXZIA Inc. (filing company), 株式会社エムアンドディ, overseas consolidated subsidiaries
The company’s operating assets; goodwill and fixed assets relating to 株式会社エムアンドディ; and right-of-use assets and property, plant and equipment of overseas consolidated subsidiaries
Because, after reviewing recoverability in light of the recent earnings situation and the business plan for the fiscal year ending July 2027, the company determined that recoverability was below its initial expectations
¥410 million (extraordinary loss)
Fiscal year ended July 2026 (1 August 2025 to 31 July 2026)
There was a difference between the consolidated full-year earnings forecast and actual results for the fiscal year ended July 2026. Net profit attributable to owners of the parent was -¥464 million, compared with the previously announced forecast of -¥105 million.
| Item | Details |
|---|---|
| Event name | Difference Between Full-Year Earnings Forecast and Actual Results and Recording of an Extraordinary Loss (Impairment Loss) |
| Subject Entity | AXXZIA Inc. (filing company), 株式会社エムアンドディ, overseas consolidated subsidiaries |
| Target Locations / Products | The company’s operating assets; goodwill and fixed assets relating to 株式会社エムアンドディ; and right-of-use assets and property, plant and equipment of overseas consolidated subsidiaries |
| Cause | Because, after reviewing recoverability in light of the recent earnings situation and the business plan for the fiscal year ending July 2027, the company determined that recoverability was below its initial expectations |
| Amount of Impact on Business Performance | ¥410 million (extraordinary loss) |
| Accounting period in which recognized | Fiscal year ended July 2026 (1 August 2025 to 31 July 2026) |
| Impact on Earnings Forecast | There was a difference between the consolidated full-year earnings forecast and actual results for the fiscal year ended July 2026. Net profit attributable to owners of the parent was -¥464 million, compared with the previously announced forecast of -¥105 million. |
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.Ordinary profit exceeded the forecast because the yen remained on a depreciation trend, increasing foreign exchange gains. However, after reviewing the recoverability of fixed assets in light of the recent earnings situation and the business plan for the fiscal year ending July 2027, the company determined that recoverability was below its initial expectations and recorded an impairment loss.