Recognition of non-operating expenses
The consolidated financial results of the Company (AUN CONSULTING,Inc.). The foreign exchange loss relates to loans to overseas consolidated subsidiaries.
The foreign exchange loss resulted from fluctuations in exchange rates and the revaluation of loans to overseas consolidated subsidiaries; interest expense consisted of costs associated with borrowings from banks and other expenses.
Foreign exchange loss of ¥1.145 million (non-operating expense) and interest expense of ¥861,000 (non-operating expense)
Cumulative consolidated first-quarter period of the fiscal year ending May 2027 (1 June 2026 to 31 August 2026)
The consolidated earnings forecast for the fiscal year ending May 2027 has not yet been determined. It will be disclosed promptly once a reasonable forecast can be disclosed.
The Company will carefully assess the impact on earnings and disclose the information promptly once a reasonable forecast can be disclosed.
The Company will disclose the information promptly once a reasonable earnings forecast can be disclosed.
| Item | Details |
|---|---|
| Event name | Recognition of non-operating expenses |
| Date of occurrence | 1 June 2026 to 31 August 2026 (cumulative consolidated first-quarter period of the fiscal year ending May 2027; the foreign exchange loss was revalued at the exchange rate prevailing on 31 August 2026) |
| Subject Entity | The consolidated financial results of the Company (AUN CONSULTING,Inc.). The foreign exchange loss relates to loans to overseas consolidated subsidiaries. |
| Cause | The foreign exchange loss resulted from fluctuations in exchange rates and the revaluation of loans to overseas consolidated subsidiaries; interest expense consisted of costs associated with borrowings from banks and other expenses. |
| Amount of Impact on Business Performance | Foreign exchange loss of ¥1.145 million (non-operating expense) and interest expense of ¥861,000 (non-operating expense) |
| Accounting period in which recognized | Cumulative consolidated first-quarter period of the fiscal year ending May 2027 (1 June 2026 to 31 August 2026) |
| Impact on Earnings Forecast | The consolidated earnings forecast for the fiscal year ending May 2027 has not yet been determined. It will be disclosed promptly once a reasonable forecast can be disclosed. |
| Outlook | The Company will carefully assess the impact on earnings and disclose the information promptly once a reasonable forecast can be disclosed. |
| Planned follow-up disclosure | The Company will disclose the information promptly once a reasonable earnings forecast can be disclosed. |
Items this document does not state (16)
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 loss resulted from the revaluation of loans to overseas consolidated subsidiaries at the exchange rate prevailing at the end of the first quarter, due to fluctuations in exchange rates. Interest expense consisted of costs associated with borrowings from banks and other expenses.