Notice Regarding the Recording of Non-operating Income and Extraordinary Losses in Non-consolidated Financial Results and Differences from the Previous Fiscal Year's Results
Astroscale Holdings Inc. (filing company)
Revenue increased mainly due to higher income from speaking engagements. Ordinary income benefited from the recognition of foreign exchange gains resulting from fluctuations in foreign exchange rates, among other factors. Net income for the period increased mainly due to a decrease in the impairment loss on shares of an affiliated company.
Foreign exchange gains of ¥3,876 million (non-operating income) and an impairment loss on shares of an affiliated company of ¥397 million (extraordinary loss). In the previous fiscal year, the Company recorded foreign exchange losses of ¥2,087 million (non-operating expenses) and an impairment loss on shares of an affiliated company of ¥7,041 million.
Fiscal year ending April 2026 (1 May 2025 to 30 April 2026)
The non-consolidated earnings forecast has not been disclosed because it is not material.
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recording of Non-operating Income and Extraordinary Losses in Non-consolidated Financial Results and Differences from the Previous Fiscal Year's Results |
| Subject Entity | Astroscale Holdings Inc. (filing company) |
| Cause | Revenue increased mainly due to higher income from speaking engagements. Ordinary income benefited from the recognition of foreign exchange gains resulting from fluctuations in foreign exchange rates, among other factors. Net income for the period increased mainly due to a decrease in the impairment loss on shares of an affiliated company. |
| Amount of Impact on Business Performance | Foreign exchange gains of ¥3,876 million (non-operating income) and an impairment loss on shares of an affiliated company of ¥397 million (extraordinary loss). In the previous fiscal year, the Company recorded foreign exchange losses of ¥2,087 million (non-operating expenses) and an impairment loss on shares of an affiliated company of ¥7,041 million. |
| Accounting period in which recognized | Fiscal year ending April 2026 (1 May 2025 to 30 April 2026) |
| Impact on Earnings Forecast | The non-consolidated earnings forecast has not been disclosed because it is not material. |
Items this document does not state (19)
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.Revenue increased mainly due to higher income from speaking engagements. The ordinary loss narrowed, partly because foreign exchange gains were recognized as a result of fluctuations in foreign exchange rates, while the net loss for the period narrowed due to a decrease in the impairment loss on shares of an affiliated company.