Komori
Occurring Fact7256KASAI KOGYO CO.,LTD.Automobiles and transportation equipment

Notice Regarding the Recording of Extraordinary Loss

In the consolidated results for the fiscal year ended March 2025, the company expects to recognize a loss of approximately ¥1.2 billion on the transfer of shares in its German subsidiary, together with an impairment loss of approximately ¥4.9 billion on operating assets of its U.S. subsidiary. These impacts have been reflected in the revised full-year consolidated earnings forecast announced on the same day.

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
49
億円(約、減損損失)
Wording
Avoiding a definitive answer
How definitive the wording is.

Recognition of an extraordinary loss

Subject Entity

当社、ドイツ子会社、米国子会社

Target Locations / Products

米国子会社が所有する事業用資産のうち、事業再建の観点等により収益性が低下したもの

This disclosure04/28/2025
Cause

事業再建の観点等により事業用資産の収益性が低下したため

Amount of Impact on Business Performance

約12億円(ドイツ子会社の株式譲渡にかかる損失、特別損失)および約49億円(米国子会社の事業用資産に係る減損損失、特別損失)

Accounting period in which recognized

2025年3月期連結決算(2024年4月1日~2025年3月31日)

Impact on Earnings Forecast

上記の特別損失の計上による業績の影響を、本日公表の『2025年3月期 通期連結業績予想の修正に関するお知らせ』に反映

Outlook

当減損処理を行うことにより将来の費用負担を軽減するとともに今後の収益改善に向けた基盤づくりに努めてまいります。

Event that occurred
ItemDetails
Event nameRecognition of an extraordinary loss
Subject Entity当社、ドイツ子会社、米国子会社
Target Locations / Products米国子会社が所有する事業用資産のうち、事業再建の観点等により収益性が低下したもの
Cause事業再建の観点等により事業用資産の収益性が低下したため
Amount of Impact on Business Performance約12億円(ドイツ子会社の株式譲渡にかかる損失、特別損失)および約49億円(米国子会社の事業用資産に係る減損損失、特別損失)
Accounting period in which recognized2025年3月期連結決算(2024年4月1日~2025年3月31日)
Impact on Earnings Forecast上記の特別損失の計上による業績の影響を、本日公表の『2025年3月期 通期連結業績予想の修正に関するお知らせ』に反映
Outlook当減損処理を行うことにより将来の費用負担を軽減するとともに今後の収益改善に向けた基盤づくりに努めてまいります。
Items this document does not state (17)
Date of occurrenceDate recognized / date notice receivedType 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.

米国子会社が所有する事業用資産のうち、事業再建の観点等により収益性が低下したため。会社は、減損処理により将来の費用負担を軽減し、今後の収益改善に向けた基盤づくりを進めるとしている。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recording of Extraordinary Loss | KASAI KOGYO CO.,LTD. (7256) timely disclosure | Komori