Komori
Occurring Fact9265YAMASHITA HEALTH CARE HOLDINGS,INC.Trading & Wholesale

Notice regarding the recognition of an impairment loss in connection with the opening of a new logistics center

In connection with the opening of a new logistics center, the Company plans to recognize an extraordinary loss of approximately ¥400 million in the fiscal year ended May 2024 for the impairment of buildings and other assets at the existing Tosu TMS Center, together with demolition costs and other expenses.

Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
400
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

新物流センター開設に伴う減損損失(特別損失)の計上

Subject Entity

山下医科器械株式会社(当社グループ)

Target Locations / Products

新鳥栖TMSセンター(仮)、山下医科器械株式会社が保有する鳥栖TMSセンター敷地内の現有建物等

This disclosure03/29/2024
Cause

新物流センター開設に伴い、現有建物等の残存簿価を減損処理し、解体費用等を計上するため

Amount of Impact on Business Performance

約400百万円(特別損失、当該物件の解体費用等を含む)

Accounting period in which recognized

Fiscal year ended May 2024

Impact on Earnings Forecast

2024年5月期の連結業績への影響は、「通期連結業績予想の修正に関するお知らせ」に織り込み済み

Outlook

新鳥栖TMSセンター(仮)の開設に向けて準備を進める予定

Event that occurred
ItemDetails
Event name新物流センター開設に伴う減損損失(特別損失)の計上
Subject Entity山下医科器械株式会社(当社グループ)
Target Locations / Products新鳥栖TMSセンター(仮)、山下医科器械株式会社が保有する鳥栖TMSセンター敷地内の現有建物等
Cause新物流センター開設に伴い、現有建物等の残存簿価を減損処理し、解体費用等を計上するため
Amount of Impact on Business Performance約400百万円(特別損失、当該物件の解体費用等を含む)
Accounting period in which recognizedFiscal year ended May 2024
Impact on Earnings Forecast2024年5月期の連結業績への影響は、「通期連結業績予想の修正に関するお知らせ」に織り込み済み
Outlook新鳥栖TMSセンター(仮)の開設に向けて準備を進める予定
Items this document does not state (17)
Date of occurrenceDate recognized / date notice receivedType 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 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.

物流機能の品質改善・効率化と社会課題の解決を目的に新物流センターの開設を進めており、既存建物などの残存簿価を減損処理し、解体費用などを計上するため。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice regarding the recognition of an impairment loss in connection with the opening of a new logistics center | YAMASHITA HEALTH CARE HOLDINGS,INC. (9265) timely disclosure | Komori