Recognition of an extraordinary loss
株式会社サカイホールディングス (filing company)
Solar power plants owned by the Company
Following discussions with the audit firm regarding the derecognition of fixed assets associated with replacing panels at solar power plants, based on the Accounting Standard for Impairment of Fixed Assets
¥193 million (impairment loss, extraordinary loss)
The consolidated accounting period for the second quarter (interim period) of the fiscal year ending September 2026 (1 January 2026 to 31 March 2026)
The impact of recording this extraordinary loss on consolidated results for the fiscal year ending September 2026 is minor.
Company response
Discussions with the audit firm (no mention of a third-party committee or special investigation committee)
If any matters requiring disclosure arise in the future, the Company will disclose them promptly.
| Item | Details |
|---|---|
| Event name | Recognition of an extraordinary loss |
| Date of occurrence | The consolidated accounting period for the second quarter (interim period) of the fiscal year ending September 2026 (1 January 2026 to 31 March 2026) |
| Subject Entity | 株式会社サカイホールディングス (filing company) |
| Target Locations / Products | Solar power plants owned by the Company |
| Cause | Following discussions with the audit firm regarding the derecognition of fixed assets associated with replacing panels at solar power plants, based on the Accounting Standard for Impairment of Fixed Assets |
| Amount of Impact on Business Performance | ¥193 million (impairment loss, extraordinary loss) |
| Accounting period in which recognized | The consolidated accounting period for the second quarter (interim period) of the fiscal year ending September 2026 (1 January 2026 to 31 March 2026) |
| Impact on Earnings Forecast | The impact of recording this extraordinary loss on consolidated results for the fiscal year ending September 2026 is minor. |
| Investigation structure | Discussions with the audit firm (no mention of a third-party committee or special investigation committee) |
| Outlook | If any matters requiring disclosure arise in the future, the Company will disclose them promptly. |
| Planned follow-up disclosure | If any matters requiring disclosure arise in the future, the Company will disclose them promptly. |
Items this document does not state (14)
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 discussions with the audit firm regarding the derecognition of fixed assets associated with replacing panels at solar power plants, based on the Accounting Standard for Impairment of Fixed Assets.