Notice Regarding the Recording of Non-operating Income (Share of Profit of Investments Accounted for Using the Equity Method)
YUMEMITSUKETAI Co.,Ltd. (reporting company)
Because the Company owns 3,621,000 shares of Giken Holdings Co.,Ltd., representing a 22.3% ownership interest, it recognized its share of Giken Holdings Co.,Ltd.'s net income for the period as a gain on investments accounted for under the equity method in accordance with accounting standards.
Non-operating income of ¥17.113 million for the fourth-quarter consolidated accounting period of the fiscal year ending March 2026 and ¥136.798 million for the current consolidated fiscal year
The fourth-quarter consolidated accounting period of the fiscal year ending March 2026 (1 January 2026–31 March 2026) and the current consolidated fiscal year
Reflected in the Consolidated Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP], released today
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recording of Non-operating Income (Share of Profit of Investments Accounted for Using the Equity Method) |
| Date of occurrence | 1 January 2026–31 March 2026 (fourth-quarter consolidated accounting period of the fiscal year ending March 2026) |
| Subject Entity | YUMEMITSUKETAI Co.,Ltd. (reporting company) |
| Cause | Because the Company owns 3,621,000 shares of Giken Holdings Co.,Ltd., representing a 22.3% ownership interest, it recognized its share of Giken Holdings Co.,Ltd.'s net income for the period as a gain on investments accounted for under the equity method in accordance with accounting standards. |
| Amount of Impact on Business Performance | Non-operating income of ¥17.113 million for the fourth-quarter consolidated accounting period of the fiscal year ending March 2026 and ¥136.798 million for the current consolidated fiscal year |
| Accounting period in which recognized | The fourth-quarter consolidated accounting period of the fiscal year ending March 2026 (1 January 2026–31 March 2026) and the current consolidated fiscal year |
| Impact on Earnings Forecast | Reflected in the Consolidated Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP], released today |
Items this document does not state (18)
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.Because YUMEMITSUKETAI Co.,Ltd. owns 22.3% of the shares of Giken Holdings Co.,Ltd., it applied the equity method and recognized its share of Giken Holdings Co.,Ltd.'s net income for the period as a gain on investments accounted for under the equity method.