Increase in non-operating income (foreign exchange gain) and increase in non-operating expenses (equity-method investment loss)
Wedge Holdings CO.,LTD., and equity-method affiliate Group Lease PCL.
The foreign exchange gain resulted from the difference between the carrying amounts of foreign-currency-denominated receivables and payables and their valuation based on the period-end exchange rates, as well as further yen depreciation. The equity-method investment loss resulted from incorporating the results of Group Lease PCL. The additional reason for the ¥161 million increase in the loss was not disclosed.
Non-operating income (foreign exchange gain): ¥67 million; non-operating expenses (equity-method investment loss): ¥317 million. The equity-method investment loss increased by ¥161 million from ¥156 million in the cumulative consolidated first quarter period.
Cumulative consolidated second quarter period of the fiscal year ending September 2026 (1 October 2025 to 31 March 2026)
Not disclosed. Reflected in the second quarter earnings report dated 15 May 2026.
The above non-operating income and non-operating expenses will be reflected in the second quarter earnings report for the fiscal year ending September 2026, dated 15 May 2026.
| Item | Details |
|---|---|
| Event name | Increase in non-operating income (foreign exchange gain) and increase in non-operating expenses (equity-method investment loss) |
| Date of occurrence | 1 October 2025 to 31 March 2026 (cumulative consolidated second quarter period of the fiscal year ending September 2026) |
| Subject Entity | Wedge Holdings CO.,LTD., and equity-method affiliate Group Lease PCL. |
| Cause | The foreign exchange gain resulted from the difference between the carrying amounts of foreign-currency-denominated receivables and payables and their valuation based on the period-end exchange rates, as well as further yen depreciation. The equity-method investment loss resulted from incorporating the results of Group Lease PCL. The additional reason for the ¥161 million increase in the loss was not disclosed. |
| Amount of Impact on Business Performance | Non-operating income (foreign exchange gain): ¥67 million; non-operating expenses (equity-method investment loss): ¥317 million. The equity-method investment loss increased by ¥161 million from ¥156 million in the cumulative consolidated first quarter period. |
| Accounting period in which recognized | Cumulative consolidated second quarter period of the fiscal year ending September 2026 (1 October 2025 to 31 March 2026) |
| Impact on Earnings Forecast | Not disclosed. Reflected in the second quarter earnings report dated 15 May 2026. |
| Outlook | The above non-operating income and non-operating expenses will be reflected in the second quarter earnings report for the fiscal year ending September 2026, dated 15 May 2026. |
Items this document does not state (17)
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.The foreign exchange gain increased due to the difference between the carrying amounts of foreign-currency-denominated receivables and payables and their valuation based on the period-end exchange rates, as well as further yen depreciation. The equity-method investment loss was recognized as a result of incorporating the results of Group Lease PCL., an equity-method affiliate. No additional reason for the ¥161 million increase in the loss was disclosed.