Recognition of non-operating income (share of profit of investments accounted for using the equity method)
YUMEMITSUKETAI Co.,Ltd. (reporting company)
Investment in Giken Holdings Co.,Ltd. (3,621,000 shares, 22.3% ownership interest)
Because the Company owns shares of Giken Holdings Co.,Ltd. and applies the equity method, the portion of the company's net income corresponding to the Company's ownership interest was recognized as equity in earnings of affiliates.
¥54.163 million (non-operating income)
Cumulative first-quarter period of the fiscal year ending March 2027 (1 April 2026–30 June 2026)
The full-year earnings forecast remains undecided. The Company will make a timely disclosure once it becomes possible to calculate the forecast.
The full-year earnings forecast remains undecided because the Company is considering new M&A transactions, real estate sales and business reorganizations. The Company will make a timely disclosure once it becomes possible to calculate the forecast.
The Company will make a timely disclosure of the full-year earnings forecast once it becomes possible to calculate it.
| Item | Details |
|---|---|
| Event name | Recognition of non-operating income (share of profit of investments accounted for using the equity method) |
| Date of occurrence | 1 April 2026–30 June 2026 (cumulative first-quarter period of the fiscal year ending March 2027; single date of occurrence: Not disclosed) |
| Subject Entity | YUMEMITSUKETAI Co.,Ltd. (reporting company) |
| Target Locations / Products | Investment in Giken Holdings Co.,Ltd. (3,621,000 shares, 22.3% ownership interest) |
| Cause | Because the Company owns shares of Giken Holdings Co.,Ltd. and applies the equity method, the portion of the company's net income corresponding to the Company's ownership interest was recognized as equity in earnings of affiliates. |
| Amount of Impact on Business Performance | ¥54.163 million (non-operating income) |
| Accounting period in which recognized | Cumulative first-quarter period of the fiscal year ending March 2027 (1 April 2026–30 June 2026) |
| Impact on Earnings Forecast | The full-year earnings forecast remains undecided. The Company will make a timely disclosure once it becomes possible to calculate the forecast. |
| Outlook | The full-year earnings forecast remains undecided because the Company is considering new M&A transactions, real estate sales and business reorganizations. The Company will make a timely disclosure once it becomes possible to calculate the forecast. |
| Planned follow-up disclosure | The Company will make a timely disclosure of the full-year earnings forecast once it becomes possible to calculate it. |
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.Because the Company owns 3,621,000 shares of Giken Holdings Co.,Ltd. (22.3% ownership interest) and applies the equity method, the portion of the company's net income corresponding to the Company's ownership interest was recognized as equity in earnings of affiliates.