Recognition of extraordinary income from the transfer of fixed assets and extraordinary loss from the one-time amortization of goodwill
YAMATO HOLDINGS CO.,LTD., ヤマト運輸株式会社, ヤマトシステム開発株式会社, 株式会社ナカノ商会
Kōnan Building, Toyocho Office, and 14 other properties
The transfer of fixed assets was carried out as part of balance sheet management. The impairment loss on shares of 株式会社ナカノ商会 was recognized because the substantial value of the company's shares had declined significantly. The one-time amortization of goodwill in the consolidated financial statements resulted from the recognition of an impairment loss on shares of an affiliated company in the standalone financial statements. The reason for the decline in substantial value was not disclosed.
Gain on sale of fixed assets: ¥18,083 million (extraordinary income, consolidated); impairment loss on shares of an affiliated company: ¥15,547 million (extraordinary loss, standalone); goodwill amortization: ¥13,434 million (extraordinary loss, consolidated)
Consolidated fiscal year ended March 2026 (1 April 2025 to 31 March 2026)
Reflected in the Summary of Financial Results for the fiscal year ending March 2026 (Japanese GAAP) (consolidated). Whether the earnings forecast was revised and the revised figures were not disclosed.
| Item | Details |
|---|---|
| Event name | Recognition of extraordinary income from the transfer of fixed assets and extraordinary loss from the one-time amortization of goodwill |
| Subject Entity | YAMATO HOLDINGS CO.,LTD., ヤマト運輸株式会社, ヤマトシステム開発株式会社, 株式会社ナカノ商会 |
| Target Locations / Products | Kōnan Building, Toyocho Office, and 14 other properties |
| Cause | The transfer of fixed assets was carried out as part of balance sheet management. The impairment loss on shares of 株式会社ナカノ商会 was recognized because the substantial value of the company's shares had declined significantly. The one-time amortization of goodwill in the consolidated financial statements resulted from the recognition of an impairment loss on shares of an affiliated company in the standalone financial statements. The reason for the decline in substantial value was not disclosed. |
| Amount of Impact on Business Performance | Gain on sale of fixed assets: ¥18,083 million (extraordinary income, consolidated); impairment loss on shares of an affiliated company: ¥15,547 million (extraordinary loss, standalone); goodwill amortization: ¥13,434 million (extraordinary loss, consolidated) |
| Accounting period in which recognized | Consolidated fiscal year ended March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | Reflected in the Summary of Financial Results for the fiscal year ending March 2026 (Japanese GAAP) (consolidated). Whether the earnings forecast was revised and the revised figures were not disclosed. |
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The reasons the company gives
The company's own explanation, not something inferred from the numbers.The transfer of fixed assets was carried out as part of balance sheet management. The impairment loss on shares of 株式会社ナカノ商会 was recognized because the substantial value of the company's shares had declined significantly. The one-time amortization of goodwill in the consolidated financial statements resulted from the recognition of this impairment loss on shares.