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Nextage (3186) · FactFirst stated

Separate presentation of derivative valuation losses

First written in FY2026-H1. . Latest entry: FY2026-H1.

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  1. FY2026-H1First statedAnnual report

    「“Loss on valuation of derivatives,” which had been included in “Other” under “Non-operating expenses” in the previous interim consolidated accounting period, is presented separately from the current interim consolidated accounting period because it has become quantitatively material.」

    Because the loss on valuation of derivatives became quantitatively material, it was presented separately under non-operating expenses from the current interim consolidated accounting period. The loss on valuation of derivatives was ¥71 million in the same period of the previous year and ¥363 million in the current interim consolidated accounting period.
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Separate presentation of derivative valuation losses | NEXTAGE Co.,Ltd. (3186) | Komori