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Results3659NEXON Co.,Ltd.Information and Communications, Services and Others

Notice Regarding the Recognition of Foreign Exchange Gains in Non-Consolidated Financial Statements

In the standalone financial results for the cumulative third quarter of the fiscal year ending December 2026, a foreign exchange gain of ¥28,293 million was recorded as non-operating income. The primary factors were the settlement and period-end revaluation of foreign currency-denominated receivables related to dividends receivable from consolidated subsidiaries.

Worth reading
63In focus
Scored from 1 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
28293
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026Non-consolidated (individual)
Factors Behind Changes in Business Performance

Arose mainly from the settlement and period-end revaluation of foreign currency-denominated receivables related to dividends receivable from consolidated subsidiaries

Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 January 2026–30 September 2026
Factors Behind Changes in Business PerformanceArose mainly from the settlement and period-end revaluation of foreign currency-denominated receivables related to dividends receivable from consolidated subsidiaries
Items this document does not state (34)
Accounting standardsNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

This arose mainly from the settlement and period-end revaluation of foreign currency-denominated receivables related to dividends receivable from consolidated subsidiaries. The amount will fluctuate depending on future foreign exchange market conditions.

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 Recognition of Foreign Exchange Gains in Non-Consolidated Financial Statements | NEXON Co.,Ltd. (3659) timely disclosure | Komori