Notice of Gain on Receipt of Donated Fixed Assets
株式会社さいか屋 (the filing company)
Yokosuka store; major tenant “Round One”
Following negotiations between both parties on various transaction terms in connection with attracting a major tenant, it was agreed that the Company would receive part of the store renovation costs borne by the tenant as donated fixed assets.
¥40.790 million (gain on receipt of donated fixed assets). The total, including ¥14.252 million recognized in the second quarter, is ¥55.042 million.
Third quarter of the fiscal year ending August 2025 (¥55.042 million in total, including ¥14.252 million recognized in the second quarter)
This matter is already reflected in the consolidated earnings forecast for the current fiscal year.
“Round One” opened on 27 May 2026, bringing the series of structural reforms to a temporary conclusion. The Company has established a stable financial base supported by tenant revenue, and department-store sales-floor performance has remained strong as the number of store visitors has increased as a result of attracting tenants. The Company expects to remain profitable for the fourth consecutive fiscal year this fiscal year.
| Item | Details |
|---|---|
| Event name | Notice of Gain on Receipt of Donated Fixed Assets |
| Date of occurrence | 26 May 2026 (the date agreement was reached on the donation; the date the final donation amount was finalized was 15 July 2026) |
| Date recognized / date notice received | 15 July 2026 (the date the final donation amount was finalized) |
| Subject Entity | 株式会社さいか屋 (the filing company) |
| Target Locations / Products | Yokosuka store; major tenant “Round One” |
| Cause | Following negotiations between both parties on various transaction terms in connection with attracting a major tenant, it was agreed that the Company would receive part of the store renovation costs borne by the tenant as donated fixed assets. |
| Amount of Impact on Business Performance | ¥40.790 million (gain on receipt of donated fixed assets). The total, including ¥14.252 million recognized in the second quarter, is ¥55.042 million. |
| Accounting period in which recognized | Third quarter of the fiscal year ending August 2025 (¥55.042 million in total, including ¥14.252 million recognized in the second quarter) |
| Impact on Earnings Forecast | This matter is already reflected in the consolidated earnings forecast for the current fiscal year. |
| Outlook | “Round One” opened on 27 May 2026, bringing the series of structural reforms to a temporary conclusion. The Company has established a stable financial base supported by tenant revenue, and department-store sales-floor performance has remained strong as the number of store visitors has increased as a result of attracting tenants. The Company expects to remain profitable for the fourth consecutive fiscal year this fiscal year. |
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.Following negotiations between both parties on the terms of the transaction in connection with attracting a major tenant, it was agreed that the tenant would bear part of the store renovation costs.