Recognition of Non-Operating Income (Foreign Exchange Gain) and Gain on Adjustment of Income Taxes
Datasection Inc. (the Company)
Foreign-currency-denominated receivables and payables held by the Company
The foreign exchange gain arose from the settlement of foreign-currency-denominated receivables and payables and their revaluation using the period-end exchange rate. The gain on adjustment of income taxes was recognized for the portion of deferred tax assets expected to be recovered following a careful assessment of their recoverability, taking into account current-year performance and expected future performance.
Foreign exchange gain of ¥113,847 thousand (non-operating income); gain on adjustment of income taxes of ¥124,094 thousand
Cumulative consolidated period for the fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
Reflected in the “Summary of Consolidated Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP),” announced today
The foreign exchange gain will fluctuate depending on future foreign exchange rate movements.
| Item | Details |
|---|---|
| Event name | Recognition of Non-Operating Income (Foreign Exchange Gain) and Gain on Adjustment of Income Taxes |
| Subject Entity | Datasection Inc. (the Company) |
| Target Locations / Products | Foreign-currency-denominated receivables and payables held by the Company |
| Cause | The foreign exchange gain arose from the settlement of foreign-currency-denominated receivables and payables and their revaluation using the period-end exchange rate. The gain on adjustment of income taxes was recognized for the portion of deferred tax assets expected to be recovered following a careful assessment of their recoverability, taking into account current-year performance and expected future performance. |
| Amount of Impact on Business Performance | Foreign exchange gain of ¥113,847 thousand (non-operating income); gain on adjustment of income taxes of ¥124,094 thousand |
| Accounting period in which recognized | Cumulative consolidated period for the fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | Reflected in the “Summary of Consolidated Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP),” announced today |
| Outlook | The foreign exchange gain will fluctuate depending on future foreign exchange rate movements. |
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 gain arose from the settlement and period-end revaluation of foreign-currency-denominated receivables and payables due to fluctuations in foreign exchange rates. In addition, the recoverability of deferred tax assets was assessed in light of current-year performance and expected future performance, and the portion expected to be recovered was recognized.