Komori
Occurring Fact4061Denka Company LimitedMaterials and Chemicals

Notice Regarding the Recording of a Gain on Sale of Investment Securities (Extraordinary Income)

The Company and its subsidiaries sold 13 listed and unlisted securities they held and recognized the gain on sale as extraordinary income. The gain was ¥11.1 billion in the standalone financial statements and ¥12.6 billion in the consolidated financial statements.

Worth reading
36Immaterial
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Direction
Improvement
Direction inferred from the company’s description.
Scale
126
¥100 million (consolidated financial statements)
Wording
Definitive
How definitive the wording is.

Recognition of Gain on Sale of Investment Securities (Extraordinary Income)

Subject Entity

The Company and its subsidiaries

Target Locations / Products

13 listed and unlisted securities held by the Company and its subsidiaries

Occurrence1 April 2025 to 25 March 2026 (sale period)
This disclosure03/26/2026
Cause

To improve asset efficiency and achieve other objectives by reducing strategic shareholdings.

Amount of Impact on Business Performance

Gain on sale of investment securities of ¥11.1 billion in the standalone financial statements and ¥12.6 billion in the consolidated financial statements. In the consolidated accounting period for the fourth quarter of the fiscal year ending March 2026, ¥11.1 billion in the standalone financial statements and ¥12.6 billion in the consolidated financial statements will be recognized as extraordinary income.

Accounting period in which recognized

The fiscal year ending March 2026, including the consolidated accounting period for the fourth quarter of the fiscal year ending March 2026

Impact on Earnings Forecast

Already reflected in the full-year consolidated earnings forecast for the fiscal year ending March 2026

Outlook

The above gain on sale of investment securities will be recognized as extraordinary income in the fiscal year ending March 2026. The impact has already been reflected in the full-year consolidated earnings forecast for the fiscal year ending March 2026 announced on 6 February 2026.

Event that occurred
ItemDetails
Event nameRecognition of Gain on Sale of Investment Securities (Extraordinary Income)
Date of occurrence1 April 2025 to 25 March 2026 (sale period)
Subject EntityThe Company and its subsidiaries
Target Locations / Products13 listed and unlisted securities held by the Company and its subsidiaries
CauseTo improve asset efficiency and achieve other objectives by reducing strategic shareholdings.
Amount of Impact on Business PerformanceGain on sale of investment securities of ¥11.1 billion in the standalone financial statements and ¥12.6 billion in the consolidated financial statements. In the consolidated accounting period for the fourth quarter of the fiscal year ending March 2026, ¥11.1 billion in the standalone financial statements and ¥12.6 billion in the consolidated financial statements will be recognized as extraordinary income.
Accounting period in which recognizedThe fiscal year ending March 2026, including the consolidated accounting period for the fourth quarter of the fiscal year ending March 2026
Impact on Earnings ForecastAlready reflected in the full-year consolidated earnings forecast for the fiscal year ending March 2026
OutlookThe above gain on sale of investment securities will be recognized as extraordinary income in the fiscal year ending March 2026. The impact has already been reflected in the full-year consolidated earnings forecast for the fiscal year ending March 2026 announced on 6 February 2026.
Items this document does not state (16)
Date 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 changePlanned follow-up disclosure

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.

To improve asset efficiency and achieve other objectives by reducing strategic shareholdings.

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 a Gain on Sale of Investment Securities (Extraordinary Income) | Denka Company Limited (4061) timely disclosure | Komori