Recognition of Non-Operating Income (Foreign Exchange Gain)
The Company (AUN CONSULTING,Inc.) and loans to overseas consolidated subsidiaries
Overseas consolidated subsidiaries (names not disclosed)
Fluctuations in exchange rates, primarily the revaluation of loans to overseas consolidated subsidiaries using the exchange rates prevailing at the end of the third quarter of the fiscal year ending May 2026
¥4.369 million, recognized as non-operating income (foreign exchange gains)
Cumulative consolidated period for the third quarter of the fiscal year ending May 2026 (1 June 2025 to 28 February 2026)
The consolidated earnings forecast for the fiscal year ending May 2026 is currently “undetermined,” as it is difficult to make a reasonable earnings forecast at this stage. The Company will carefully assess the impact on its results and promptly disclose a reasonable forecast once this becomes possible.
The Company will carefully assess the impact on its results and promptly disclose a reasonable earnings forecast once this becomes possible.
The Company will promptly disclose a reasonable forecast once this becomes possible.
| Item | Details |
|---|---|
| Event name | Recognition of Non-Operating Income (Foreign Exchange Gain) |
| Date of occurrence | 28 February 2026 (revaluation using the exchange rates prevailing at the end of the third quarter) |
| Subject Entity | The Company (AUN CONSULTING,Inc.) and loans to overseas consolidated subsidiaries |
| Target Locations / Products | Overseas consolidated subsidiaries (names not disclosed) |
| Cause | Fluctuations in exchange rates, primarily the revaluation of loans to overseas consolidated subsidiaries using the exchange rates prevailing at the end of the third quarter of the fiscal year ending May 2026 |
| Amount of Impact on Business Performance | ¥4.369 million, recognized as non-operating income (foreign exchange gains) |
| Accounting period in which recognized | Cumulative consolidated period for the third quarter of the fiscal year ending May 2026 (1 June 2025 to 28 February 2026) |
| Impact on Earnings Forecast | The consolidated earnings forecast for the fiscal year ending May 2026 is currently “undetermined,” as it is difficult to make a reasonable earnings forecast at this stage. The Company will carefully assess the impact on its results and promptly disclose a reasonable forecast once this becomes possible. |
| Outlook | The Company will carefully assess the impact on its results and promptly disclose a reasonable earnings forecast once this becomes possible. |
| Planned follow-up disclosure | The Company will promptly disclose a reasonable forecast once this becomes possible. |
Items this document does not state (15)
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.Loans to overseas consolidated subsidiaries were revalued using the exchange rates prevailing at the end of the third quarter due to fluctuations in exchange rates.