Recognition of extraordinary income (reversal of provision for directors’ retirement benefits)
TOHO LAMAC CO.,LTD. (the filing company)
The Company received an offer from Kasai Shoji (笠井庄治), the former chairman of the board who left office on 16 March 2026, to return part of his directors’ retirement benefit, and determined the amount of the retirement benefit payment based on that offer.
¥46 million (reversal of provision for directors’ retirement benefits, recognized as extraordinary income)
Second quarter of the fiscal year ending December 2026
The impact on the figures in the earnings forecast for the fiscal year ending December 2026 is currently under review. If a revision becomes necessary, it will be announced promptly.
The Company plans to recognize the above extraordinary income in the second quarter of the fiscal year ending December 2026. If a revision to the earnings forecast becomes necessary, it will be announced promptly.
| Item | Details |
|---|---|
| Event name | Recognition of extraordinary income (reversal of provision for directors’ retirement benefits) |
| Date of occurrence | 11 May 2026 (the date on which the Board of Directors determined the retirement benefit payment amount) |
| Subject Entity | TOHO LAMAC CO.,LTD. (the filing company) |
| Cause | The Company received an offer from Kasai Shoji (笠井庄治), the former chairman of the board who left office on 16 March 2026, to return part of his directors’ retirement benefit, and determined the amount of the retirement benefit payment based on that offer. |
| Amount of Impact on Business Performance | ¥46 million (reversal of provision for directors’ retirement benefits, recognized as extraordinary income) |
| Accounting period in which recognized | Second quarter of the fiscal year ending December 2026 |
| Impact on Earnings Forecast | The impact on the figures in the earnings forecast for the fiscal year ending December 2026 is currently under review. If a revision becomes necessary, it will be announced promptly. |
| Outlook | The Company plans to recognize the above extraordinary income in the second quarter of the fiscal year ending December 2026. If a revision to the earnings forecast becomes necessary, it will be announced promptly. |
| Planned follow-up disclosure | If a revision to the earnings forecast becomes necessary, it will be announced promptly. |
Items this document does not state (16)
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 received an offer from Kasai Shoji (笠井庄治), the former chairman of the board who left office on 16 March 2026, to return part of his directors’ retirement benefit, and determined the amount of the retirement benefit payment based on that offer.