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Occurring Fact9012Chichibu Railway Co.,Ltd.Transportation and Logistics

Notice Regarding the Recognition of Extraordinary Income and Extraordinary Losses

The Company will record ¥306 million in subsidies related to safety improvement construction and other projects as extraordinary income, and the same amount as a loss on compression of fixed assets under extraordinary loss. As the extraordinary income and extraordinary loss are equal, there will be no impact on profit or loss for the current consolidated fiscal year.

Worth reading
33Immaterial
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Direction
Neutral
Direction inferred from the company’s description.
Scale
306
¥ million (each for extraordinary income and extraordinary loss)
Wording
Definitive
How definitive the wording is.

Recording of extraordinary income and extraordinary loss

Subject Entity

Chichibu Railway Co.,Ltd. (the Company)

Target Locations / Products

Safety improvement construction and related projects (specific sites and product names: not disclosed)

This disclosure04/09/2026
Cause

Subsidies from the national government, local governments and other entities for safety improvement construction and related projects

Amount of Impact on Business Performance

Extraordinary income of ¥306 million (subsidies received) and extraordinary loss of ¥306 million (loss on compression of fixed assets). As the two amounts are equal, there will be no impact on profit or loss for the current consolidated fiscal year.

Accounting period in which recognized

The fourth-quarter consolidated accounting period of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) and the current consolidated fiscal year

Event that occurred
ItemDetails
Event nameRecording of extraordinary income and extraordinary loss
Subject EntityChichibu Railway Co.,Ltd. (the Company)
Target Locations / ProductsSafety improvement construction and related projects (specific sites and product names: not disclosed)
CauseSubsidies from the national government, local governments and other entities for safety improvement construction and related projects
Amount of Impact on Business PerformanceExtraordinary income of ¥306 million (subsidies received) and extraordinary loss of ¥306 million (loss on compression of fixed assets). As the two amounts are equal, there will be no impact on profit or loss for the current consolidated fiscal year.
Accounting period in which recognizedThe fourth-quarter consolidated accounting period of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) and the current consolidated fiscal year
Items this document does not state (19)
Date of occurrenceDate recognized / date notice receivedImpact on Earnings ForecastType of litigation or proceedingCourt 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 changeOutlookPlanned 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.

The Company received subsidies from the national government, local governments and other entities for safety improvement construction and related projects. It will record the amount received as extraordinary income and the corresponding amount as a loss on compression of fixed assets under extraordinary loss. The Company explains that there will be no impact on profit or loss because the two amounts are equal.

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Notice Regarding the Recognition of Extraordinary Income and Extraordinary Losses | Chichibu Railway Co.,Ltd. (9012) timely disclosure | Komori