Recognition of Non-operating Expense (Foreign Exchange Loss)
PAPYLESS CO.,LTD. (the company; recognized in the consolidated accounts)
The group's foreign-currency-denominated assets
Recent fluctuations in foreign exchange rates, primarily the valuation resulting from translating the group's foreign-currency-denominated assets at the period-end exchange rate
¥102 million (foreign exchange loss recorded as a non-operating expense in the second quarter of the current consolidated fiscal period). The cumulative interim consolidated period recorded a ¥27 million foreign exchange loss.
The second-quarter consolidated accounting period of the fiscal year ending March 2027 (1 July 2026 to 30 September 2026)
No impact on the earnings forecast is stated. The item is reflected in the financial results summary for the second quarter (interim period) of the fiscal year ending March 2027, prepared under Japanese GAAP (consolidated).
| Item | Details |
|---|---|
| Event name | Recognition of Non-operating Expense (Foreign Exchange Loss) |
| Subject Entity | PAPYLESS CO.,LTD. (the company; recognized in the consolidated accounts) |
| Target Locations / Products | The group's foreign-currency-denominated assets |
| Cause | Recent fluctuations in foreign exchange rates, primarily the valuation resulting from translating the group's foreign-currency-denominated assets at the period-end exchange rate |
| Amount of Impact on Business Performance | ¥102 million (foreign exchange loss recorded as a non-operating expense in the second quarter of the current consolidated fiscal period). The cumulative interim consolidated period recorded a ¥27 million foreign exchange loss. |
| Accounting period in which recognized | The second-quarter consolidated accounting period of the fiscal year ending March 2027 (1 July 2026 to 30 September 2026) |
| Impact on Earnings Forecast | No impact on the earnings forecast is stated. The item is reflected in the financial results summary for the second quarter (interim period) of the fiscal year ending March 2027, prepared under Japanese GAAP (consolidated). |
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.It arose from the valuation of the group's foreign-currency-denominated assets when they were translated at the period-end exchange rate amid recent fluctuations in foreign exchange rates.