Komori
Occurring Fact9837MORITO CO.,LTD.Trading & Wholesale

Notice Regarding the Recognition of an Extraordinary Loss Due to Goodwill Impairment

Goodwill related to the U.S. business of a consolidated subsidiary was reduced to its recoverable amount, and an extraordinary loss of ¥825.02 million was recognized for the fiscal year ending November 2025. This loss is reflected in the earnings release published on the same day.

Worth reading
38Recurring
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
825020
¥ thousand
Wording
Definitive
How definitive the wording is.

のれんの減損損失による特別損失の計上

Subject Entity

当社の連結子会社 MORITO SCOVILL AMERICAS,LLC

Target Locations / Products

MORITO SCOVILL AMERICAS,LLCの米国における事業拠点

This disclosure01/14/2026
Cause

相互関税の影響、原材料価格の高騰等により、米国内における消費の不透明感が増している状況を踏まえ、将来の回収可能性について慎重に検討した結果

Amount of Impact on Business Performance

825,020千円(特別損失)

Accounting period in which recognized

2025年11月期(2024年12月1日~2025年11月30日)

Outlook

アパレル業界、輸送業界における販売・製造の地産地消の動きを踏まえ、グローバルな販売、製造体制の再構築の検討、適正化を進める。また、米国の関税政策の影響等の不測の事態に備え、変化対応力を強化し、耐性のある製造体制を構築する。

Event that occurred
ItemDetails
Event nameのれんの減損損失による特別損失の計上
Subject Entity当社の連結子会社 MORITO SCOVILL AMERICAS,LLC
Target Locations / ProductsMORITO SCOVILL AMERICAS,LLCの米国における事業拠点
Cause相互関税の影響、原材料価格の高騰等により、米国内における消費の不透明感が増している状況を踏まえ、将来の回収可能性について慎重に検討した結果
Amount of Impact on Business Performance825,020千円(特別損失)
Accounting period in which recognized2025年11月期(2024年12月1日~2025年11月30日)
Outlookアパレル業界、輸送業界における販売・製造の地産地消の動きを踏まえ、グローバルな販売、製造体制の再構築の検討、適正化を進める。また、米国の関税政策の影響等の不測の事態に備え、変化対応力を強化し、耐性のある製造体制を構築する。
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' liabilityApologyVoting 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.

相互関税の影響や原材料価格の高騰などにより米国内消費の不透明感が増したため、将来の回収可能性を慎重に検討した結果、減損損失を計上したとしています。

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 Extraordinary Loss Due to Goodwill Impairment | MORITO CO.,LTD. (9837) timely disclosure | Komori