Expected recognition of extraordinary income (gain on bargain purchase)
TACHI-S CO.,LTD. (consolidated) and 株式会社タチエストーヨーグループホールディングス
The fair value of the net assets at the acquisition date exceeded the purchase price as a result of measuring the assets acquired and liabilities assumed.
¥22.9 billion (gain on bargain purchase to be recognized as extraordinary income; provisional amount)
Interim consolidated accounting period of the fiscal year ending March 2027
The matter is under review, including other factors. If revisions to the earnings forecast become necessary, the company will promptly announce them.
Because the purchase price allocation has not been completed, the amount of the gain on bargain purchase may change going forward. If revisions to the earnings forecast become necessary, the company will promptly announce them.
The Company will promptly make an announcement if it becomes necessary to revise the earnings forecast.
| Item | Details |
|---|---|
| Event name | Expected recognition of extraordinary income (gain on bargain purchase) |
| Subject Entity | TACHI-S CO.,LTD. (consolidated) and 株式会社タチエストーヨーグループホールディングス |
| Cause | The fair value of the net assets at the acquisition date exceeded the purchase price as a result of measuring the assets acquired and liabilities assumed. |
| Amount of Impact on Business Performance | ¥22.9 billion (gain on bargain purchase to be recognized as extraordinary income; provisional amount) |
| Accounting period in which recognized | Interim consolidated accounting period of the fiscal year ending March 2027 |
| Impact on Earnings Forecast | The matter is under review, including other factors. If revisions to the earnings forecast become necessary, the company will promptly announce them. |
| Outlook | Because the purchase price allocation has not been completed, the amount of the gain on bargain purchase may change going forward. If revisions to the earnings forecast become necessary, the company will promptly announce them. |
| Planned follow-up disclosure | The Company will promptly make an announcement if it becomes necessary to revise the earnings forecast. |
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 fair value of the net assets at the acquisition date exceeded the purchase price as a result of measuring the assets acquired and liabilities assumed. The amount is provisionally calculated because the purchase price allocation has not been completed.