Komori
Occurring Fact3645Medical Net,Inc.Information and Communications, Services and Others

Notice Regarding the Recording of Non-Operating Income (Foreign Exchange Gains)

During the third quarter of the fiscal year ending May 2026, the Company recognized ¥25.973 million in foreign exchange gains as non-operating income, mainly due to the yen's depreciation. The cumulative total was ¥104.841 million. The impact on the consolidated earnings forecast is expected to remain within the plan, and no revision is currently anticipated.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
104841
Thousand yen (cumulative consolidated results for the third quarter of the fiscal year ending May 2026, non-operating income)
Wording
Definitive
How definitive the wording is.

Recognition of Non-Operating Income (Foreign Exchange Gain)

Subject Entity

Medical Net,Inc. (the Group)

Target Locations / Products

Monetary receivables and payables denominated in foreign currencies held by the Group

This disclosure04/14/2026
Cause

The yen's depreciation in the foreign exchange market. This was primarily attributable to the settlement and revaluation of monetary receivables and payables denominated in foreign currencies held by the Group.

Amount of Impact on Business Performance

¥25.973 million (consolidated accounting period for the third quarter of the fiscal year ending May 2026) and ¥104.841 million (cumulative consolidated accounting period for the third quarter of the fiscal year ending May 2026, non-operating income)

Accounting period in which recognized

The consolidated accounting period and cumulative consolidated accounting period for the third quarter of the fiscal year ending May 2026 (1 June 2025 to 28 February 2026)

Impact on Earnings Forecast

The impact on the consolidated earnings forecast for the fiscal year ending May 2026 is expected to remain within the plan announced on 18 July 2025. If any revision to the earnings outlook for the current fiscal year becomes necessary, the Company will disclose it promptly.

Outlook

The impact on the consolidated earnings forecast is expected to remain within the plan. If any revision to the earnings outlook becomes necessary, the Company will disclose it promptly.

Planned follow-up disclosure

If any revision to the earnings outlook for the current fiscal year becomes necessary, the Company will disclose it promptly.

Event that occurred
ItemDetails
Event nameRecognition of Non-Operating Income (Foreign Exchange Gain)
Subject EntityMedical Net,Inc. (the Group)
Target Locations / ProductsMonetary receivables and payables denominated in foreign currencies held by the Group
CauseThe yen's depreciation in the foreign exchange market. This was primarily attributable to the settlement and revaluation of monetary receivables and payables denominated in foreign currencies held by the Group.
Amount of Impact on Business Performance¥25.973 million (consolidated accounting period for the third quarter of the fiscal year ending May 2026) and ¥104.841 million (cumulative consolidated accounting period for the third quarter of the fiscal year ending May 2026, non-operating income)
Accounting period in which recognizedThe consolidated accounting period and cumulative consolidated accounting period for the third quarter of the fiscal year ending May 2026 (1 June 2025 to 28 February 2026)
Impact on Earnings ForecastThe impact on the consolidated earnings forecast for the fiscal year ending May 2026 is expected to remain within the plan announced on 18 July 2025. If any revision to the earnings outlook for the current fiscal year becomes necessary, the Company will disclose it promptly.
OutlookThe impact on the consolidated earnings forecast is expected to remain within the plan. If any revision to the earnings outlook becomes necessary, the Company will disclose it promptly.
Planned follow-up disclosureIf any revision to the earnings outlook for the current fiscal year becomes necessary, the Company will disclose it promptly.
Items this document does not state (16)
Date of occurrenceDate recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the change

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 yen's depreciation in the foreign exchange market. This was primarily attributable to the settlement and revaluation of monetary receivables and payables denominated in foreign currencies held by the Group.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recording of Non-Operating Income (Foreign Exchange Gains) | Medical Net,Inc. (3645) timely disclosure | Komori