The company recorded impairment losses on fixed assets of subsidiary Treeful Co., Ltd. due to declining operational capacity and uncertain capital recovery prospects. Additionally, the parent company recorded evaluation losses on affiliate company stocks and provisions for potential losses from affiliate business operations totaling 270,627 thousand yen on an individual basis.
¥438017
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Summary
The company recorded impairment losses on fixed assets of subsidiary Treeful Co., Ltd. due to declining operational capacity and uncertain capital recovery prospects. Additionally, the parent company recorded evaluation losses on affiliate company stocks and provisions for potential losses from affiliate business operations totaling 270,627 thousand yen on an individual basis.
The company's Board of Auditors resolved on January 28, 2026 to change its audit firm. The incumbent auditor, Ks Lab. Audit Corporation, will retire upon completion of its term at the 33rd Annual General Meeting of Shareholders scheduled for March 28, 2026. Aoi Audit Corporation has been selected as the new auditor, determined to be most suitable based on professional expertise, independence, quality management systems, audit capabilities, and fee reasonableness.
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Summary
The company's Board of Auditors resolved on January 28, 2026 to change its audit firm. The incumbent auditor, Ks Lab. Audit Corporation, will retire upon completion of its term at the 33rd Annual General Meeting of Shareholders scheduled for March 28, 2026. Aoi Audit Corporation has been selected as the new auditor, determined to be most suitable based on professional expertise, independence, quality management systems, audit capabilities, and fee reasonableness.