Notice Regarding the Recording of Extraordinary Loss | TB GROUP INC. (6775) timely disclosure

Worth reading

35Immaterial

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Direction

Deterioration

Direction inferred from the company’s description.

Scale

25631

Thousand yen (consolidated financial statements)

Wording

Definitive

How definitive the wording is.

Recognition of an extraordinary loss

Subject Entity

TB GROUP INC. (the filing company; consolidated and non-consolidated financial statements)

Target Locations / Products

Buildings and land related to the LED & ECO Business and SA Equipment Business

This disclosure05/15/2026

Cause

Impairment accounting was applied to the buildings and land related to the LED & ECO Business and SA Equipment Business in accordance with the Accounting Standard for Impairment of Fixed Assets.

Amount of Impact on Business Performance

Consolidated financial statements: impairment loss of ¥25.631 million (extraordinary loss) / Non-consolidated financial statements: impairment loss of ¥14.983 million (extraordinary loss)

Accounting period in which recognized

Fiscal year ending March 2026

Outlook

The above extraordinary loss will be reflected in the financial results summary for the fiscal year ending March 2026 released today.

Event that occurred
Item	Details
Event name	Recognition of an extraordinary loss
Subject Entity	TB GROUP INC. (the filing company; consolidated and non-consolidated financial statements)
Target Locations / Products	Buildings and land related to the LED & ECO Business and SA Equipment Business
Cause	Impairment accounting was applied to the buildings and land related to the LED & ECO Business and SA Equipment Business in accordance with the Accounting Standard for Impairment of Fixed Assets.
Amount of Impact on Business Performance	Consolidated financial statements: impairment loss of ¥25.631 million (extraordinary loss) / Non-consolidated financial statements: impairment loss of ¥14.983 million (extraordinary loss)
Accounting period in which recognized	Fiscal year ending March 2026
Outlook	The above extraordinary loss will be reflected in the financial results summary for the fiscal year ending March 2026 released today.

Items this document does not state (18)

Date of occurrenceDate recognized / date notice receivedImpact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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.

Impairment accounting was applied to the buildings and land related to the LED & ECO Business and SA Equipment Business in accordance with the Accounting Standard for Impairment of Fixed Assets.

How to read this page

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