Audit Consideration Item 26/02: Recognition of impairment losses related to store fixed assets – U.S.M.H. (Revised Report)

Submitter: <3222> United Supermarket Holdings Co., Ltd. Submission Date and Time: May 26, 2026, 15:02 Submitted Document: Amended Securities Report (*) Fiscal Year: 11th Fiscal Period (from March 1, 2025 to February 28, 2026) <Principal Audit Matter Relating to Consolidated Financial Statements – Number of Matters: 1> ▼ Appropriateness of Management’s Judgment Regarding the Recognition of Impairment Losses on Store Property, Plant and Equipment <First Two Sentences> The Company and its consolidated subsidiaries operate primarily in the Tokyo metropolitan area...

Jiji PressMay 26 02:04 ET

United Super Markets Holdings: Corrected Securities Report – Fiscal Year 11 (March 1, 2025 – February 28, 2026)

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United Super Markets Holdings: Interim Report

EDINETMay 25 21:22 ET · Announcements

Full amount – Japan Securities Finance Co., Ltd. Tokyo Stock Exchange-listed stocks (2) (2933–4367) (Application date: May 22; Settlement date: May 26)

(Note) The previous-day reverse interest rate and the highest lending fee rate are expressed on a per-day basis. For TSE-listed stocks, a lendable surplus of 0 shares represents the combined balance across the Tokyo Stock Exchange and PTS markets. Stock Lending Prev. Days Reverse Interest Rate Reverse Interest Rate Highest Fee Rate Lending Price Lendable Surplus Regulation (¥) (¥) (¥) (¥) (Shares/Units) Kibun Foods 2.2 1,040

Jiji PressMay 24 21:51 ET

Full amount – Nikko Securities Tokyo Stock Exchange-listed stocks (2) (3109–4477) (Application Date: May 21) (Settlement Date: May 25)

(Note) The previous-day reverse interest rate and the highest lending rate are shown on a per-day basis. For TSE-listed securities, a lendable excess share count of 0 shares represents the combined balance from the Tokyo Stock Exchange and PTS. Security Prev. Days Reverse Interest Rate (¥) Reverse Interest Rate (¥) Highest Lending Rate (¥) Securities Lending Price (¥) Lendable Excess Shares (shares/units) Restriction (days) Shikibo 0.05 2.2 1003

Jiji PressMay 21 21:53 ET

Full amount allocated – Japan Securities Finance Co., Ltd. (Tokyo Stock Exchange-listed stocks, codes 2930–4393) (Application Date: May 20; Settlement Date: May 22)

(Note) The previous-day reverse interest and the highest lending rate are shown on a per-day basis. For TSE-listed securities, a lendable surplus of 0 shares represents the combined balance across the Tokyo Stock Exchange and PTS. Securities Lending Previous-Day Days Reverse Interest (JPY) Reverse Interest (JPY) Highest Lending Rate (JPY) Lending/Borrowing Price (JPY) Lendable Surplus (Shares/Units) Restriction (Days) Kitano Tatsujin Corp. 1 125

Jiji PressMay 20 21:53 ET