Recognition of Non-Operating Income and Expenses
KLab Inc. and the Group
Foreign-currency-denominated receivables and payables, investments in an investment partnership, and cryptocurrency (bitcoin)
Foreign exchange fluctuations, the financial report received from the investment partnership, and fair value measurement resulting from fluctuations in cryptocurrency prices
Foreign exchange gains of ¥28.998 million (non-operating income), a loss on operation of an investment partnership of ¥26.273 million (non-operating expense), and a cryptocurrency valuation loss of ¥55.659 million (non-operating expense)
The consolidated accounting period for the first quarter of the fiscal year ending December 2026
As stated in the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)” disclosed today
| Item | Details |
|---|---|
| Event name | Recognition of Non-Operating Income and Expenses |
| Date of occurrence | The consolidated accounting period for the first quarter of the fiscal year ending December 2026 |
| Subject Entity | KLab Inc. and the Group |
| Target Locations / Products | Foreign-currency-denominated receivables and payables, investments in an investment partnership, and cryptocurrency (bitcoin) |
| Cause | Foreign exchange fluctuations, the financial report received from the investment partnership, and fair value measurement resulting from fluctuations in cryptocurrency prices |
| Amount of Impact on Business Performance | Foreign exchange gains of ¥28.998 million (non-operating income), a loss on operation of an investment partnership of ¥26.273 million (non-operating expense), and a cryptocurrency valuation loss of ¥55.659 million (non-operating expense) |
| Accounting period in which recognized | The consolidated accounting period for the first quarter of the fiscal year ending December 2026 |
| Impact on Earnings Forecast | As stated in the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)” disclosed today |
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 foreign exchange gains resulted from the settlement of foreign-currency-denominated receivables and payables and their revaluation using period-end exchange rates. The loss on operation of the investment partnership was based on the financial report received from the partnership, while the cryptocurrency valuation loss resulted from measuring fair value in light of fluctuations in the market price of bitcoin.