Recognition of non-operating income and a loss under adjustments to income taxes
OMIKENSHI CO.,LTD.
The dividend income was received from an investee in which the company holds shares as a distribution of surplus based on an extraordinary financial closing. The loss under adjustments to income taxes was primarily due to a review of the recoverability of tax effects resulting from the completion of the real estate transfer announced on 6 February 2026, and the write-down of deferred tax assets, among other factors.
Non-operating income (dividend income): ¥128 million; loss under adjustments to income taxes: ¥108 million
Interim consolidated accounting period of the fiscal year ending March 2027
The ¥128 million in dividend income is not included in the consolidated earnings forecast for the fiscal year ending March 2027, while the ¥108 million loss under adjustments to income taxes has already been included. The company will review the consolidated earnings forecast and disclose it appropriately once the details are determined.
The company will review the consolidated earnings forecast for the fiscal year ending March 2027 and disclose it appropriately once the details are determined.
The company will review the matter and disclose it appropriately once the details are determined.
| Item | Details |
|---|---|
| Event name | Recognition of non-operating income and a loss under adjustments to income taxes |
| Subject Entity | OMIKENSHI CO.,LTD. |
| Cause | The dividend income was received from an investee in which the company holds shares as a distribution of surplus based on an extraordinary financial closing. The loss under adjustments to income taxes was primarily due to a review of the recoverability of tax effects resulting from the completion of the real estate transfer announced on 6 February 2026, and the write-down of deferred tax assets, among other factors. |
| Amount of Impact on Business Performance | Non-operating income (dividend income): ¥128 million; loss under adjustments to income taxes: ¥108 million |
| Accounting period in which recognized | Interim consolidated accounting period of the fiscal year ending March 2027 |
| Impact on Earnings Forecast | The ¥128 million in dividend income is not included in the consolidated earnings forecast for the fiscal year ending March 2027, while the ¥108 million loss under adjustments to income taxes has already been included. The company will review the consolidated earnings forecast and disclose it appropriately once the details are determined. |
| Outlook | The company will review the consolidated earnings forecast for the fiscal year ending March 2027 and disclose it appropriately once the details are determined. |
| Planned follow-up disclosure | The company will review the matter and disclose it appropriately once the details are determined. |
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 dividend income was received from an investee in which the company holds shares as a distribution of surplus based on an extraordinary financial closing. The loss under adjustments to income taxes was primarily due to the write-down of deferred tax assets following a review of the recoverability of tax effects resulting from the completion of the real estate transfer announced on 6 February 2026, among other factors.