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Occurring Fact4586Medrx Co.,Ltd.Pharmaceuticals

Notice Regarding the Recording of Non-Operating Expenses

During the six-month consolidated cumulative period from January to June 2026, the Company recorded a ¥6 million foreign exchange loss and ¥6 million in administrative fees related to the issuance of stock acquisition rights as non-operating expenses. The expenses increased by a total of ¥12 million.

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Deterioration
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Scale
12
¥ million
Wording
Definitive
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Recognition of non-operating expenses

Subject Entity

The submitting company (Medrx Co.,Ltd.) and overseas subsidiaries (names not disclosed)

Target Locations / Products

Financial statement items of overseas subsidiaries, foreign currency deposits, accounts payable, and the 35th Series of Stock Acquisition Rights with Exercise Price Adjustment Clauses

This disclosure08/07/2026
Cause

The foreign exchange loss arose from the translation of financial statement items of overseas subsidiaries, the translation of foreign currency deposits, and the settlement of accounts payable, among other matters. The non-operating administrative fees were paid to law firms and others in connection with the issuance of the 35th Series of Stock Acquisition Rights with Exercise Price Adjustment Clauses.

Amount of Impact on Business Performance

¥6 million in foreign exchange losses and ¥6 million in non-operating administrative fees, both recorded as non-operating expenses

Accounting period in which recognized

Cumulative period of the second quarter of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026)

Impact on Earnings Forecast

For the impact on the Medrx Group's results for the second quarter of the fiscal year ending December 2026, please refer to the "Summary of Financial Results for the Second Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)" released today (7 August 2026).

Outlook

For the impact on the Medrx Group's results for the second quarter of the fiscal year ending December 2026, please refer to the "Summary of Financial Results for the Second Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)" released today (7 August 2026).

Event that occurred
ItemDetails
Event nameRecognition of non-operating expenses
Subject EntityThe submitting company (Medrx Co.,Ltd.) and overseas subsidiaries (names not disclosed)
Target Locations / ProductsFinancial statement items of overseas subsidiaries, foreign currency deposits, accounts payable, and the 35th Series of Stock Acquisition Rights with Exercise Price Adjustment Clauses
CauseThe foreign exchange loss arose from the translation of financial statement items of overseas subsidiaries, the translation of foreign currency deposits, and the settlement of accounts payable, among other matters. The non-operating administrative fees were paid to law firms and others in connection with the issuance of the 35th Series of Stock Acquisition Rights with Exercise Price Adjustment Clauses.
Amount of Impact on Business Performance¥6 million in foreign exchange losses and ¥6 million in non-operating administrative fees, both recorded as non-operating expenses
Accounting period in which recognizedCumulative period of the second quarter of the fiscal year ending December 2026 (1 January 2026 to 30 June 2026)
Impact on Earnings ForecastFor the impact on the Medrx Group's results for the second quarter of the fiscal year ending December 2026, please refer to the "Summary of Financial Results for the Second Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)" released today (7 August 2026).
OutlookFor the impact on the Medrx Group's results for the second quarter of the fiscal year ending December 2026, please refer to the "Summary of Financial Results for the Second Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)" released today (7 August 2026).
Items this document does not state (17)
Date of occurrenceDate 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.

The foreign exchange loss arose from the translation of financial statement items of overseas subsidiaries, the translation of foreign currency deposits, and the settlement of accounts payable, among other matters. The non-operating administrative fees were paid to law firms and others in connection with the issuance of the 35th Series of Stock Acquisition Rights with Exercise Price Adjustment Clauses.

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Notice Regarding the Recording of Non-Operating Expenses | Medrx Co.,Ltd. (4586) timely disclosure | Komori