Recognition of Extraordinary Gain and Expected Recognition of Extraordinary Losses
TAKANO Co.,Ltd. and its consolidated subsidiary 株式会社ユーキ・トレーディング
Certain fixed assets held by the Industrial Equipment Business, 3 listed securities held by TAKANO Co.,Ltd., and goodwill and other assets related to 株式会社ユーキ・トレーディング
Improved asset efficiency through the reduction of strategic shareholdings. The fixed assets of the Industrial Equipment Business were affected by lower profitability, while the shares of 株式会社ユーキ・トレーディング were affected by a significant decline in their real value.
A gain on sale of investment securities of ¥565 million will be recognized as an extraordinary gain. Impairment losses of ¥538 million on fixed assets, an impairment loss of ¥256 million on shares of an affiliated company, and impairment losses of ¥190 million on goodwill and other assets related to 株式会社ユーキ・トレーディング are expected to be recognized as extraordinary losses. The ¥256 million impairment loss will be eliminated in the consolidated accounts.
The fiscal year ending March 2026 (consolidated accounting period; 1 January 2026 to 31 March 2026); the gain on sale of investment securities will be recognized in the fourth-quarter accounting period of the fiscal year ending March 2026
The full-year earnings forecast for the fiscal year ending March 2026 is currently under review, including the impact of other factors. If it is determined that a revision to the earnings forecast is necessary, the Company will promptly disclose it.
The full-year earnings forecast for the fiscal year ending March 2026 is currently under review, including the impact of other factors. If it is determined that a revision is necessary, the Company will promptly disclose it.
If it is determined that a revision to the earnings forecast is necessary, the Company will promptly disclose it.
| Item | Details |
|---|---|
| Event name | Recognition of Extraordinary Gain and Expected Recognition of Extraordinary Losses |
| Date of occurrence | Fourth-quarter accounting period of the fiscal year ending March 2026 (the period in which the gain on sale of investment securities arose; the specific date of occurrence of the extraordinary losses is Not disclosed) |
| Subject Entity | TAKANO Co.,Ltd. and its consolidated subsidiary 株式会社ユーキ・トレーディング |
| Target Locations / Products | Certain fixed assets held by the Industrial Equipment Business, 3 listed securities held by TAKANO Co.,Ltd., and goodwill and other assets related to 株式会社ユーキ・トレーディング |
| Cause | Improved asset efficiency through the reduction of strategic shareholdings. The fixed assets of the Industrial Equipment Business were affected by lower profitability, while the shares of 株式会社ユーキ・トレーディング were affected by a significant decline in their real value. |
| Amount of Impact on Business Performance | A gain on sale of investment securities of ¥565 million will be recognized as an extraordinary gain. Impairment losses of ¥538 million on fixed assets, an impairment loss of ¥256 million on shares of an affiliated company, and impairment losses of ¥190 million on goodwill and other assets related to 株式会社ユーキ・トレーディング are expected to be recognized as extraordinary losses. The ¥256 million impairment loss will be eliminated in the consolidated accounts. |
| Accounting period in which recognized | The fiscal year ending March 2026 (consolidated accounting period; 1 January 2026 to 31 March 2026); the gain on sale of investment securities will be recognized in the fourth-quarter accounting period of the fiscal year ending March 2026 |
| Impact on Earnings Forecast | The full-year earnings forecast for the fiscal year ending March 2026 is currently under review, including the impact of other factors. If it is determined that a revision to the earnings forecast is necessary, the Company will promptly disclose it. |
| Outlook | The full-year earnings forecast for the fiscal year ending March 2026 is currently under review, including the impact of other factors. If it is determined that a revision is necessary, the Company will promptly disclose it. |
| Planned follow-up disclosure | If it is determined that a revision to the earnings forecast is necessary, the Company will promptly disclose it. |
Items this document does not state (15)
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 extraordinary gain will result from reducing strategic shareholdings to improve asset efficiency. The extraordinary losses are due to lower profitability of fixed assets in the Industrial Equipment Business and a significant decline in the real value of shares in 株式会社ユーキ・トレーディング.