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Occurring Fact8254Saikaya Department Store Co.,Ltd.Retail

Notice of Recognition of Extraordinary Income (Dividends Received, etc.)

Upon receiving a distribution in connection with the liquidation of an unconsolidated subsidiary, Saikaya Department Store Co.,Ltd. will recognize ¥39.936 million as extraordinary income (dividends received, etc.) in the first quarter of the fiscal year ending August 2027. The amount received was ¥44.736 million.

Worth reading
43Recurring
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Direction
Improvement
Direction inferred from the company’s description.
Scale
39936
¥ thousand
Wording
Definitive
How definitive the wording is.

Recognition of Extraordinary Income (Dividends Received, etc.)

Subject Entity

Saikaya Department Store Co.,Ltd. (the Company) and 藤沢市民会館サービス・センター株式会社 (unconsolidated subsidiary)

Occurrence9 September 2026 (liquidation completion date and distribution determination date)
This disclosure10/07/2026
Cause

Distribution in connection with the liquidation of an unconsolidated subsidiary

Amount of Impact on Business Performance

¥39.936 million in extraordinary income (dividends received and gains or losses on the liquidation of shares in affiliates, etc.)

Accounting period in which recognized

First quarter of the fiscal year ending August 2027

Related procedures

Type

Company liquidation

Outlook

The Company will recognize ¥39.936 million in extraordinary income as dividends received and gains or losses on the liquidation of shares in affiliates, etc., in the first quarter of the fiscal year ending August 2027.

Event that occurred
ItemDetails
Event nameRecognition of Extraordinary Income (Dividends Received, etc.)
Date of occurrence9 September 2026 (liquidation completion date and distribution determination date)
Subject EntitySaikaya Department Store Co.,Ltd. (the Company) and 藤沢市民会館サービス・センター株式会社 (unconsolidated subsidiary)
CauseDistribution in connection with the liquidation of an unconsolidated subsidiary
Amount of Impact on Business Performance¥39.936 million in extraordinary income (dividends received and gains or losses on the liquidation of shares in affiliates, etc.)
Accounting period in which recognizedFirst quarter of the fiscal year ending August 2027
Type of litigation or proceedingCompany liquidation
OutlookThe Company will recognize ¥39.936 million in extraordinary income as dividends received and gains or losses on the liquidation of shares in affiliates, etc., in the first quarter of the fiscal year ending August 2027.
Items this document does not state (17)
Date recognized / date notice receivedTarget Locations / ProductsImpact on Earnings ForecastCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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.

Because a distribution was received in connection with the liquidation of an unconsolidated subsidiary. Disclosure was made on 7 October 2026 because discussions regarding the period to which the amount should be attributed took time.

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Notice of Recognition of Extraordinary Income (Dividends Received, etc.) | Saikaya Department Store Co.,Ltd. (8254) timely disclosure | Komori