Recognition of Extraordinary Loss (Impairment Loss)
さくらさくみらい Co., Ltd. (consolidated subsidiary)
Certain property, plant and equipment at childcare facilities owned by さくらさくみらい Co., Ltd.
The result of reviewing recoverability in light of the current business environment
¥190 million (extraordinary loss (impairment loss))
Fiscal year ended July 2026 (1 August 2025 to 31 July 2026)
This is reflected in the “Summary of Financial Results for the Fiscal Year Ended July 2026 [Japanese GAAP] (Consolidated)” disclosed today.
The impact on performance and other effects of recording the above extraordinary loss are reflected in the “Summary of Financial Results for the Fiscal Year Ended July 2026 [Japanese GAAP] (Consolidated)” disclosed today.
| Item | Details |
|---|---|
| Event name | Recognition of Extraordinary Loss (Impairment Loss) |
| Subject Entity | さくらさくみらい Co., Ltd. (consolidated subsidiary) |
| Target Locations / Products | Certain property, plant and equipment at childcare facilities owned by さくらさくみらい Co., Ltd. |
| Cause | The result of reviewing recoverability in light of the current business environment |
| Amount of Impact on Business Performance | ¥190 million (extraordinary loss (impairment loss)) |
| Accounting period in which recognized | Fiscal year ended July 2026 (1 August 2025 to 31 July 2026) |
| Impact on Earnings Forecast | This is reflected in the “Summary of Financial Results for the Fiscal Year Ended July 2026 [Japanese GAAP] (Consolidated)” disclosed today. |
| Outlook | The impact on performance and other effects of recording the above extraordinary loss are reflected in the “Summary of Financial Results for the Fiscal Year Ended July 2026 [Japanese GAAP] (Consolidated)” disclosed today. |
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.As a result of reviewing the recoverability of property, plant and equipment in light of the current business environment.