Recognition of non-operating expenses
KONAKA CO., LTD. (the filing company, non-consolidated financial statements) and its consolidated subsidiary Samantha Thavasa Japan Limited
After taking into account the financial position of consolidated subsidiary Samantha Thavasa Japan Limited
A ¥335 million provision for losses on debt guarantees was recorded as a non-operating expense. The amount recognized for the full year is ¥821 million. There is no impact on the consolidated financial statements.
The third quarter of the fiscal year ending September 2026 (the consolidated accounting period from 1 April 2026 to 30 June 2026)
Reflected in the "Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)" released today. Revision to the earnings forecast: Not disclosed
| Item | Details |
|---|---|
| Event name | Recognition of non-operating expenses |
| Subject Entity | KONAKA CO., LTD. (the filing company, non-consolidated financial statements) and its consolidated subsidiary Samantha Thavasa Japan Limited |
| Cause | After taking into account the financial position of consolidated subsidiary Samantha Thavasa Japan Limited |
| Amount of Impact on Business Performance | A ¥335 million provision for losses on debt guarantees was recorded as a non-operating expense. The amount recognized for the full year is ¥821 million. There is no impact on the consolidated financial statements. |
| Accounting period in which recognized | The third quarter of the fiscal year ending September 2026 (the consolidated accounting period from 1 April 2026 to 30 June 2026) |
| Impact on Earnings Forecast | Reflected in the "Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)" released today. Revision to the earnings forecast: Not disclosed |
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.After taking into account the financial position of consolidated subsidiary Samantha Thavasa Japan Limited.