Recognition of Other Operating Expenses (Impairment Losses) and Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results
Consolidated subsidiaries, mainly KAPPA・CREATE CO.,LTD. and ATOM CORPORATION
Deterioration in performance. The difference from the earnings forecast was attributable to the recognition of impairment losses and a substantial increase in income tax expense, including the write-down of deferred tax assets.
Other operating expenses (impairment losses): ¥3,029 million; cumulative amount for the fiscal year: ¥3,232 million. The differences from the earnings forecasts were a loss for the period of ¥1,553 million and profit for the period attributable to owners of the parent of ¥103 million.
Consolidated accounting period for the fourth quarter of the fiscal year ending March 2026; cumulative amount: fiscal year ending March 2026
There was a difference between the full-year consolidated earnings forecast announced on 9 May 2025 and actual results. Business profit exceeded the forecast, profit for the period fell short of the forecast, and profit for the period attributable to owners of the parent exceeded the forecast. Revision of the earnings forecast: Not disclosed
| Item | Details |
|---|---|
| Event name | Recognition of Other Operating Expenses (Impairment Losses) and Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results |
| Date of occurrence | Consolidated accounting period for the fourth quarter of the fiscal year ending March 2026 (specific date of occurrence: Not disclosed) |
| Subject Entity | Consolidated subsidiaries, mainly KAPPA・CREATE CO.,LTD. and ATOM CORPORATION |
| Cause | Deterioration in performance. The difference from the earnings forecast was attributable to the recognition of impairment losses and a substantial increase in income tax expense, including the write-down of deferred tax assets. |
| Amount of Impact on Business Performance | Other operating expenses (impairment losses): ¥3,029 million; cumulative amount for the fiscal year: ¥3,232 million. The differences from the earnings forecasts were a loss for the period of ¥1,553 million and profit for the period attributable to owners of the parent of ¥103 million. |
| Accounting period in which recognized | Consolidated accounting period for the fourth quarter of the fiscal year ending March 2026; cumulative amount: fiscal year ending March 2026 |
| Impact on Earnings Forecast | There was a difference between the full-year consolidated earnings forecast announced on 9 May 2025 and actual results. Business profit exceeded the forecast, profit for the period fell short of the forecast, and profit for the period attributable to owners of the parent exceeded the forecast. Revision of the earnings forecast: Not disclosed |
Items this document does not state (18)
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.Impairment losses were recognized mainly for KAPPA・CREATE CO.,LTD. and ATOM CORPORATION, whose performance had deteriorated. Profit for the period fell short of the forecast due to a substantial increase in income tax expense, including the write-down of deferred tax assets.