Recognition of Non-Operating Expenses and Extraordinary Loss
KONAKA CO.,LTD. (filing company) and its consolidated subsidiary 株式会社サマンサタバサジャパンリミテッド
The financial condition of the consolidated subsidiary 株式会社サマンサタバサジャパンリミテッド was taken into consideration, and the future recoverability of the assets of the Group was reviewed.
Provision for loss on guarantees of ¥486 million (individual financial statements; no impact on the consolidated financial statements) and impairment loss of ¥381 million (¥238 million on an individual basis)
Second quarter (interim period) of the fiscal year ending September 2026
This has been reflected in the “Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)” announced today.
| Item | Details |
|---|---|
| Event name | Recognition of Non-Operating Expenses and Extraordinary Loss |
| Subject Entity | KONAKA CO.,LTD. (filing company) and its consolidated subsidiary 株式会社サマンサタバサジャパンリミテッド |
| Cause | The financial condition of the consolidated subsidiary 株式会社サマンサタバサジャパンリミテッド was taken into consideration, and the future recoverability of the assets of the Group was reviewed. |
| Amount of Impact on Business Performance | Provision for loss on guarantees of ¥486 million (individual financial statements; no impact on the consolidated financial statements) and impairment loss of ¥381 million (¥238 million on an individual basis) |
| Accounting period in which recognized | Second quarter (interim period) of the fiscal year ending September 2026 |
| Impact on Earnings Forecast | This has been reflected in the “Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)” announced today. |
Items this document does not state (19)
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.In consideration of the financial condition of the consolidated subsidiary 株式会社サマンサタバサジャパンリミテッド. In addition, following a review of the future recoverability of the assets of the Group.