Recognition of Extraordinary Loss (Impairment Loss)
UMENOHANA GROUP CO.,LTD. (the Company)
Fixed assets associated with stores and other locations where a decline in profitability was identified
The assets were fixed assets associated with stores and other locations where a decline in profitability was identified
¥102 million (recognized as a special loss in the current fourth-quarter consolidated accounting period). The impairment loss recognized for the fiscal year ending April 2026 amounted to ¥213 million
The consolidated fiscal year ending April 2026 (1 May 2025 to 30 April 2026), including the current fourth-quarter consolidated accounting period (1 February 2026 to 30 April 2026)
This has been reflected in the “Summary of Financial Results for the Fiscal Year Ending April 2026 (Japanese GAAP)” announced today.
| Item | Details |
|---|---|
| Event name | Recognition of Extraordinary Loss (Impairment Loss) |
| Date of occurrence | 1 February 2026 to 30 April 2026 (the current fourth-quarter consolidated accounting period) |
| Subject Entity | UMENOHANA GROUP CO.,LTD. (the Company) |
| Target Locations / Products | Fixed assets associated with stores and other locations where a decline in profitability was identified |
| Cause | The assets were fixed assets associated with stores and other locations where a decline in profitability was identified |
| Amount of Impact on Business Performance | ¥102 million (recognized as a special loss in the current fourth-quarter consolidated accounting period). The impairment loss recognized for the fiscal year ending April 2026 amounted to ¥213 million |
| Accounting period in which recognized | The consolidated fiscal year ending April 2026 (1 May 2025 to 30 April 2026), including the current fourth-quarter consolidated accounting period (1 February 2026 to 30 April 2026) |
| Impact on Earnings Forecast | This has been reflected in the “Summary of Financial Results for the Fiscal Year Ending April 2026 (Japanese GAAP)” announced today. |
Items this document does not state (17)
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 impairment loss was recognized in accordance with the Accounting Standard for Impairment of Fixed Assets for fixed assets associated with stores and other locations where a decline in profitability was identified.