Changes to the handover date for fixed assets held by a consolidated subsidiary and the timing of recognition of extraordinary income
台湾積水化成品股份有限公司 (the Company's consolidated subsidiary)
Fixed assets (the property concerned)
The procedures required for the handover took longer than expected between the company and the transferee.
Approximately ¥1 billion (gain on sale of fixed assets; extraordinary income)
First quarter of the fiscal year ending March 2027
For the impact on consolidated results for the fiscal year ending March 2026, please refer to the "Notice Regarding Recognition of Deferred Tax Assets (Consolidated and Non-Consolidated), Revisions to Consolidated Earnings Forecasts and Revisions to Dividend Forecasts (Increase in Dividend)" disclosed today. The revised figures are not disclosed in this document.
The Company expects to recognize an approximately ¥1 billion gain on sale of fixed assets as extraordinary income in its consolidated financial results for the first quarter of the fiscal year ending March 2027. For the impact on consolidated results for the fiscal year ending March 2026, please refer to the separate disclosure dated today.
| Item | Details |
|---|---|
| Event name | Changes to the handover date for fixed assets held by a consolidated subsidiary and the timing of recognition of extraordinary income |
| Subject Entity | 台湾積水化成品股份有限公司 (the Company's consolidated subsidiary) |
| Target Locations / Products | Fixed assets (the property concerned) |
| Cause | The procedures required for the handover took longer than expected between the company and the transferee. |
| Amount of Impact on Business Performance | Approximately ¥1 billion (gain on sale of fixed assets; extraordinary income) |
| Accounting period in which recognized | First quarter of the fiscal year ending March 2027 |
| Impact on Earnings Forecast | For the impact on consolidated results for the fiscal year ending March 2026, please refer to the "Notice Regarding Recognition of Deferred Tax Assets (Consolidated and Non-Consolidated), Revisions to Consolidated Earnings Forecasts and Revisions to Dividend Forecasts (Increase in Dividend)" disclosed today. The revised figures are not disclosed in this document. |
| Outlook | The Company expects to recognize an approximately ¥1 billion gain on sale of fixed assets as extraordinary income in its consolidated financial results for the first quarter of the fiscal year ending March 2027. For the impact on consolidated results for the fiscal year ending March 2026, please refer to the separate disclosure dated 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 procedures required for the handover took longer than expected between the company and the transferee.