Recording of non-operating expenses and extraordinary losses
The filing company (株式会社EduLab), the Company's overseas subsidiaries, and the Company's U.S. consolidated subsidiaries and other entities
Fluctuations in foreign exchange rates, management fees for an investment fund operated by the Company's overseas subsidiary, and special retirement payments incurred for retirees at the Company's U.S. consolidated subsidiaries and other entities
In the second quarter, the Company recognized ¥8 million in foreign exchange losses and ¥11 million in investment partnership management fees as non-operating expenses, and ¥18 million in special retirement payments as an extraordinary loss. For the cumulative second quarter period, foreign exchange losses were ¥20 million, investment partnership management fees were ¥25 million, and special retirement payments were ¥53 million.
The second-quarter accounting period of the fiscal year ending September 2026 (1 January 2026 to 31 March 2026) and the cumulative second-quarter accounting period of the fiscal year ending September 2026 (1 October 2025 to 31 March 2026)
The impact on the current fiscal year's earnings forecasts from the occurrence of these non-operating expenses and extraordinary losses is immaterial. They are reflected in the financial results summary for the second quarter of the fiscal year ending September 2026.
The above non-operating expenses and extraordinary losses are reflected in the financial results summary for the second quarter of the fiscal year ending September 2026. The impact on earnings forecasts is immaterial.
| Item | Details |
|---|---|
| Event name | Recording of non-operating expenses and extraordinary losses |
| Date of occurrence | Second-quarter accounting period of the fiscal year ending September 2026 (1 January 2026 to 31 March 2026) |
| Subject Entity | The filing company (株式会社EduLab), the Company's overseas subsidiaries, and the Company's U.S. consolidated subsidiaries and other entities |
| Cause | Fluctuations in foreign exchange rates, management fees for an investment fund operated by the Company's overseas subsidiary, and special retirement payments incurred for retirees at the Company's U.S. consolidated subsidiaries and other entities |
| Amount of Impact on Business Performance | In the second quarter, the Company recognized ¥8 million in foreign exchange losses and ¥11 million in investment partnership management fees as non-operating expenses, and ¥18 million in special retirement payments as an extraordinary loss. For the cumulative second quarter period, foreign exchange losses were ¥20 million, investment partnership management fees were ¥25 million, and special retirement payments were ¥53 million. |
| Accounting period in which recognized | The second-quarter accounting period of the fiscal year ending September 2026 (1 January 2026 to 31 March 2026) and the cumulative second-quarter accounting period of the fiscal year ending September 2026 (1 October 2025 to 31 March 2026) |
| Impact on Earnings Forecast | The impact on the current fiscal year's earnings forecasts from the occurrence of these non-operating expenses and extraordinary losses is immaterial. They are reflected in the financial results summary for the second quarter of the fiscal year ending September 2026. |
| Outlook | The above non-operating expenses and extraordinary losses are reflected in the financial results summary for the second quarter of the fiscal year ending September 2026. The impact on earnings forecasts is immaterial. |
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 Company recognized foreign exchange losses arising from fluctuations in foreign exchange rates, management fees for an investment fund operated by the Company's overseas subsidiary, and special retirement payments incurred for retirees at the Company's U.S. consolidated subsidiaries and other entities.