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

(Update on the Disclosed Matter) Notice Regarding the Finalization of the Amount of Special Loss and Recognition of Special Loss

The special loss arising from the transfer of shares in the German subsidiary was finalized at approximately ¥1.4 billion, compared with the previously estimated ¥1.2 billion, while the impairment loss on the U.S. subsidiary was finalized at approximately ¥3.1 billion, compared with the previously estimated ¥4.9 billion. In addition, an impairment loss of approximately ¥800 million was recognized at the Chinese subsidiary Kaifeng Kasai.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
53
億円(各項目合計、約)
Wording
Conditional
How definitive the wording is.

特別損失の計上額の確定及び特別損失の計上

Subject Entity

ドイツ子会社、米国子会社、中国子会社(開封河西)

Target Locations / Products

ドイツ子会社の株式、米国子会社の事業用資産(不動産及びリース資産等)、中国子会社(開封河西)の事業用資産

This disclosure10/08/2025
Cause

ドイツ子会社:株式譲渡にかかる費用等の精査。米国子会社:正味売却価額の再評価及び事業再建の観点等による収益性低下。中国子会社:事業再建の観点等による収益性低下。

Amount of Impact on Business Performance

ドイツ子会社の株式譲渡に伴う特別損失約14億円、米国子会社の減損損失約31億円、中国子会社(開封河西)の減損損失約8億円

Accounting period in which recognized

2025年3月期の連結決算

Impact on Earnings Forecast

本日公表の2025年3月期決算短信〔日本基準〕(連結)に反映

Outlook

将来の費用負担を軽減し、収益改善に向けた基盤づくりに努める

Event that occurred
ItemDetails
Event name特別損失の計上額の確定及び特別損失の計上
Subject Entityドイツ子会社、米国子会社、中国子会社(開封河西)
Target Locations / Productsドイツ子会社の株式、米国子会社の事業用資産(不動産及びリース資産等)、中国子会社(開封河西)の事業用資産
Causeドイツ子会社:株式譲渡にかかる費用等の精査。米国子会社:正味売却価額の再評価及び事業再建の観点等による収益性低下。中国子会社:事業再建の観点等による収益性低下。
Amount of Impact on Business Performanceドイツ子会社の株式譲渡に伴う特別損失約14億円、米国子会社の減損損失約31億円、中国子会社(開封河西)の減損損失約8億円
Accounting period in which recognized2025年3月期の連結決算
Impact on Earnings Forecast本日公表の2025年3月期決算短信〔日本基準〕(連結)に反映
Outlook将来の費用負担を軽減し、収益改善に向けた基盤づくりに努める
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.

ドイツ子会社分は株式譲渡にかかる費用等を精査した結果、追加計上となった。米国子会社分は正味売却価額を再評価した結果、不動産及びリース資産等の評価額が当初見通しより増価した。中国子会社分は、事業再建の観点等により収益性が低下したため計上した。

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.
(Update on the Disclosed Matter) Notice Regarding the Finalization of the Amount of Special Loss and Recognition of Special Loss | KASAI KOGYO CO.,LTD. (7256) timely disclosure | Komori