Differences Between Full-Year Forecast and Actual Results and Recognition of Extraordinary Losses and an Income Tax Adjustment (Gain)
Tameny Inc. (filing company, unconsolidated)
Fixed assets related to the matchmaking business, fixed assets at the former head office, including buildings and equipment, and the former head office
Following an assessment of the future recoverability of fixed assets, the Company recognized impairment losses on fixed assets related to the matchmaking business and the head office. In light of the planned head office relocation in the fiscal year ending March 2027, the Company estimated restoration costs and rent through termination of the lease. The Company also assessed the recoverability of deferred tax assets based on recent business trends and the outlook.
¥309 million in extraordinary losses (¥260 million and ¥31 million in impairment losses, and ¥17 million in provision for relocation loss); ¥47 million income tax adjustment (a negative figure represents a gain)
Fourth-quarter accounting period of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026)
Differences arose between the full-year forecast and actual results for the fiscal year ending March 2026. The extraordinary losses and income tax adjustment (gain) were reflected in the earnings report dated 13 May 2026. Revisions to future earnings forecasts: Not disclosed
The Company will proceed with preparations for the head office relocation planned for the fiscal year ending March 2027 and will promptly disclose details of the relocation once decided.
Details of the head office relocation will be promptly disclosed once decided.
| Item | Details |
|---|---|
| Event name | Differences Between Full-Year Forecast and Actual Results and Recognition of Extraordinary Losses and an Income Tax Adjustment (Gain) |
| Date of occurrence | Fourth-quarter accounting period of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) |
| Subject Entity | Tameny Inc. (filing company, unconsolidated) |
| Target Locations / Products | Fixed assets related to the matchmaking business, fixed assets at the former head office, including buildings and equipment, and the former head office |
| Cause | Following an assessment of the future recoverability of fixed assets, the Company recognized impairment losses on fixed assets related to the matchmaking business and the head office. In light of the planned head office relocation in the fiscal year ending March 2027, the Company estimated restoration costs and rent through termination of the lease. The Company also assessed the recoverability of deferred tax assets based on recent business trends and the outlook. |
| Amount of Impact on Business Performance | ¥309 million in extraordinary losses (¥260 million and ¥31 million in impairment losses, and ¥17 million in provision for relocation loss); ¥47 million income tax adjustment (a negative figure represents a gain) |
| Accounting period in which recognized | Fourth-quarter accounting period of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) |
| Impact on Earnings Forecast | Differences arose between the full-year forecast and actual results for the fiscal year ending March 2026. The extraordinary losses and income tax adjustment (gain) were reflected in the earnings report dated 13 May 2026. Revisions to future earnings forecasts: Not disclosed |
| Outlook | The Company will proceed with preparations for the head office relocation planned for the fiscal year ending March 2027 and will promptly disclose details of the relocation once decided. |
| Planned follow-up disclosure | Details of the head office relocation will be promptly disclosed once decided. |
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.Revenue, operating income and ordinary income exceeded the forecasts because each business performed steadily. The extraordinary losses resulted from assessing the future recoverability of assets, recognizing impairment losses on fixed assets associated with the head office relocation, and accruing restoration costs and rent through termination of the lease. The income tax adjustment (gain) resulted from assessing the recoverability of deferred tax assets based on recent business trends and the outlook.