Notice regarding recognition of extraordinary losses (impairment loss) and income tax adjustments
The Company (impairment loss on fixed assets) and its consolidated subsidiary 株式会社ウェルネスキャリアサポート (income tax adjustment)
Business-use assets and shared assets (no specific site or product name was stated)
For the fixed assets, the result of examining future cash flows and recoverability. For the income tax adjustment, the recovery and improvement trend in business performance at 株式会社ウェルネスキャリアサポート became established, making the generation of stable taxable income in the future foreseeable.
Impairment loss of ¥58.771 million (extraordinary loss); income tax adjustment of -¥46.484 million (income)
Fourth-quarter consolidated accounting period of the fiscal year ending September 2026 (1 July 2026 to 30 September 2026)
| Item | Details |
|---|---|
| Event name | Notice regarding recognition of extraordinary losses (impairment loss) and income tax adjustments |
| Subject Entity | The Company (impairment loss on fixed assets) and its consolidated subsidiary 株式会社ウェルネスキャリアサポート (income tax adjustment) |
| Target Locations / Products | Business-use assets and shared assets (no specific site or product name was stated) |
| Cause | For the fixed assets, the result of examining future cash flows and recoverability. For the income tax adjustment, the recovery and improvement trend in business performance at 株式会社ウェルネスキャリアサポート became established, making the generation of stable taxable income in the future foreseeable. |
| Amount of Impact on Business Performance | Impairment loss of ¥58.771 million (extraordinary loss); income tax adjustment of -¥46.484 million (income) |
| Accounting period in which recognized | Fourth-quarter consolidated accounting period of the fiscal year ending September 2026 (1 July 2026 to 30 September 2026) |
Items this document does not state (19)
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 carrying amount of the fixed assets was reduced to their recoverable amount based on an examination of future cash flows and recoverability. At the consolidated subsidiary, the recovery and improvement trend in business performance became established, making the generation of stable taxable income in the future foreseeable, and the recoverability of deferred tax assets was therefore reassessed.