Increase in Impairment Losses on Fixed Assets and Decrease in Property, Plant and Equipment

「During the current consolidated fiscal year, impairment losses of ¥1.186301 billion were recognized for 97 stores in Nerima, Tokyo and elsewhere.」

「令和８年３月期会計期間において、当社グループが運営している店舗などの固定資産等の将来の回収可能性を検討し減損損失 1,186,301 千円を計上いたしました。」

「This was due mainly to cash inflows including ¥3.195 billion in depreciation and other amortization, ¥2.702 billion in interim income before income taxes, ¥524 million in impairment losses and ¥330 million from changes in consumption taxes payable, partly offset by cash outflows including ¥1.783 billion from changes in inventories and ¥1.457 billion in income tax payments.」

「Stores (125 stores, Nerima, Tokyo and elsewhere)　Buildings and structures; tools, furniture and fixtures; investment property; long-term prepaid expenses　854,445」

「Impairment loss 504,387 407,809」

「Stores (138 stores, Nerima, Tokyo and elsewhere)　Buildings and structures; tools, furniture and fixtures; long-term prepaid expenses　1,238,781」

「Impairment loss 789,545 513,709」

「Impairment loss 789,545 504,387」

「Impairment loss 10,496 4,691」

「Stores (188 stores, Kiyose, Tokyo and elsewhere)　Buildings and structures; machinery and equipment; tools, furniture and fixtures; long-term prepaid expenses　1,256,013」

「Impairment loss　314,785　789,545」

「Impairment loss　313,522　789,545」

「Impairment loss　1,347　10,496」

「Stores (540 stores, Nagaoka, Niigata and elsewhere)　Buildings and structures; machinery and equipment; tools, furniture and fixtures; long-term prepaid expenses　3,282,817」

「Impairment loss 1,653,907 314,785」

「Impairment loss 1,253,024 313,522」

「Stores (264 stores, Nagoya, Aichi and elsewhere)」

「Fixed assets amounted to ¥51.722 billion. Despite an increase in deferred tax assets and other factors, fixed assets decreased by ¥722 million from the end of the previous consolidated fiscal year, mainly due to a decrease in property, plant and equipment resulting from the recognition of impairment losses.」