Recognition of Extraordinary Loss (Impairment Loss by Consolidated Subsidiary)
株式会社トゥエンティーフォーセブン (the Company's consolidated subsidiary)
A portion of the fixed assets at locations operated as part of the personal training gym business
Following discussions with the audit firm based on the Accounting Standard for Impairment of Fixed Assets
¥2 million (extraordinary loss)
The second quarter (interim period) consolidated accounting period of the fiscal year ending November 2026
Reflected in the Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated) released today. No revision to the earnings forecast was stated.
| Item | Details |
|---|---|
| Event name | Recognition of Extraordinary Loss (Impairment Loss by Consolidated Subsidiary) |
| Date of occurrence | The second quarter (interim period) consolidated accounting period of the fiscal year ending November 2026 (no specific date provided) |
| Subject Entity | 株式会社トゥエンティーフォーセブン (the Company's consolidated subsidiary) |
| Target Locations / Products | A portion of the fixed assets at locations operated as part of the personal training gym business |
| Cause | Following discussions with the audit firm based on the Accounting Standard for Impairment of Fixed Assets |
| Amount of Impact on Business Performance | ¥2 million (extraordinary loss) |
| Accounting period in which recognized | The second quarter (interim period) consolidated accounting period of the fiscal year ending November 2026 |
| Impact on Earnings Forecast | Reflected in the Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated) released today. No revision to the earnings forecast was stated. |
Items this document does not state (17)
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 Company explained that it recognized the impairment loss following discussions with its audit firm based on the Accounting Standard for Impairment of Fixed Assets.