Komori
Occurring Fact9812T.O. Holdings CO.,LTD.Retail

Notice Regarding the Recognition of Non-operating Expenses (Equity-Method Investment Losses)

持分法適用会社の業績を反映し、2022年5月期第2四半期に72百万円の損失を営業外費用として計上しました。この損失は同日公表の第2四半期決算短信に反映されています。

Worth reading
30Immaterial
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
72
Millions of yen
Wording
Definitive
How definitive the wording is.

Recognition of non-operating expenses (equity-method investment loss)

Subject Entity

株式会社テーオーフローリング(当社の持分法適用会社)

This disclosure01/13/2022
Amount of Impact on Business Performance

72百万円(営業外費用)

Accounting period in which recognized

2022年5月期第2四半期

Impact on Earnings Forecast

本日公表の「2022年5月期第2四半期決算短信[日本基準](連結)」に反映しております。

Outlook

上記の営業外費用を、本日公表の「2022年5月期第2四半期決算短信[日本基準](連結)」に反映しております。

Event that occurred
ItemDetails
Event nameRecognition of non-operating expenses (equity-method investment loss)
Subject Entity株式会社テーオーフローリング(当社の持分法適用会社)
Amount of Impact on Business Performance72百万円(営業外費用)
Accounting period in which recognized2022年5月期第2四半期
Impact on Earnings Forecast本日公表の「2022年5月期第2四半期決算短信[日本基準](連結)」に反映しております。
Outlook上記の営業外費用を、本日公表の「2022年5月期第2四半期決算短信[日本基準](連結)」に反映しております。
Items this document does not state (19)
Date of occurrenceDate recognized / date notice receivedTarget Locations / ProductsCauseType 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.

持分法適用会社である株式会社テーオーフローリングの決算報告等に基づき計上したため。

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 Non-operating Expenses (Equity-Method Investment Losses) | T.O. Holdings CO.,LTD. (9812) timely disclosure | Komori