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Earnings4249MORIROKU COMPANY,LTD.Materials and Chemicals

Notice Concerning the Recognition of Extraordinary Income (Gain on Extinguishment of Shares in a Merger) in Non-Consolidated Financial Statements

In connection with the absorption-type company split on 1 April 2025, the Company recognized a ¥12.4 billion gain on extinguishment of shares held in connection with the split as an extraordinary gain in its non-consolidated financial statements. This gain is eliminated in the consolidated financial statements and therefore has no impact on consolidated results.

Worth reading
85Important
Scored from 1 of 6 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
12344
¥ million
Wording
Definitive
How definitive the wording is.

Results for this period

Full yearFiscal year ending March 2026Non-consolidated (standalone)
Factors Behind Changes in Business Performance

Because a difference arose between the amount of net assets assumed through the absorption-type company split and the carrying amount of the shares held in connection with the split

Breakdown of extraordinary income (loss)Extraordinary income Gain on elimination of shares held in a merged company ¥12,344 million / Extraordinary loss Not disclosed
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period CoveredFiscal year ending March 2026
Breakdown of extraordinary income (loss)Extraordinary income Gain on elimination of shares held in a merged company ¥12,344 million / Extraordinary loss Not disclosed
Factors Behind Changes in Business PerformanceBecause a difference arose between the amount of net assets assumed through the absorption-type company split and the carrying amount of the shares held in connection with the split
Items this document does not state (33)
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 lossDisclosure 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.

Because a difference arose between the amount of net assets assumed through the absorption-type company split and the carrying amount of the shares in the subsidiary held by the Company.

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 Concerning the Recognition of Extraordinary Income (Gain on Extinguishment of Shares in a Merger) in Non-Consolidated Financial Statements | MORIROKU COMPANY,LTD. (4249) timely disclosure | Komori