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Disclosure6339Sintokogio,Ltd.Machinery

Notice Regarding the Reversal of General Reserve

¥9 billion, representing part of the general reserve, will be reduced and the same amount transferred to retained earnings carried forward. This is a transfer between accounts within net assets and will have no impact on financial performance.

Worth reading
63In focus
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Direction
Neutral
Direction inferred from the company’s description.
Scale
9000000000
JPY
Wording
Definitive
How definitive the wording is.

Decision and Details

Board of Directors

Reduction of part of the general reserve and transfer to retained earnings carried forward

Decision21 May 2026
Implementation21 May 2026 (implemented; effective date)
Going forwardTo absorb the deficit in retained earnings carried forward and pay a year-end dividend, while enabling capital policies such as ongoing shareholder returns.
AmountDecrease in general reserve: ¥9,000,000,000; increase in retained earnings carried forward: ¥9,000,000,000
Reason

To absorb the deficit in retained earnings carried forward and pay a year-end dividend, while enabling capital policies such as ongoing shareholder returns.

Impact on Business Performance

There will be no impact on financial performance. This is an accounting treatment involving a transfer between accounts in the net assets section of the balance sheet.

Decision and Details
ItemDetails
Matter CoveredReduction of part of the general reserve and transfer to retained earnings carried forward
Decision-Making BodyBoard of Directors
Decision Date21 May 2026
Implementation Date21 May 2026 (implemented; effective date)
AmountDecrease in general reserve: ¥9,000,000,000; increase in retained earnings carried forward: ¥9,000,000,000
Impact on Business PerformanceThere will be no impact on financial performance. This is an accounting treatment involving a transfer between accounts in the net assets section of the balance sheet.
ReasonTo absorb the deficit in retained earnings carried forward and pay a year-end dividend, while enabling capital policies such as ongoing shareholder returns.
Governing RuleItems of Article 459, paragraph 1 of the Companies Act, and the provisions of the Articles of Incorporation
Future plansTo absorb the deficit in retained earnings carried forward and pay a year-end dividend, while enabling capital policies such as ongoing shareholder returns.
Items this document does not state (3)
Period CoveredQuantity / scaleRelated previous disclosures

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.

To absorb the deficit in retained earnings carried forward and pay a year-end dividend, while enabling capital policies such as ongoing shareholder returns.

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Notice Regarding the Reversal of General Reserve | Sintokogio,Ltd. (6339) timely disclosure | Komori