The company recorded special gains of 87 million yen in Q1 FY2026 (Sept-Nov 2025), comprising 58 million yen from store closure reserve reversals related to confirmed store closures and 29 million yen from warrant expiration gains. Offsetting these gains, the company recorded a special loss of 112 million yen due to impairment losses on newly acquired assets including shared assets, resulting in a net loss of 25 million yen.
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Summary
The company recorded special gains of 87 million yen in Q1 FY2026 (Sept-Nov 2025), comprising 58 million yen from store closure reserve reversals related to confirmed store closures and 29 million yen from warrant expiration gains. Offsetting these gains, the company recorded a special loss of 112 million yen due to impairment losses on newly acquired assets including shared assets, resulting in a net loss of 25 million yen.