Recognition of Non-Operating Income (Foreign Exchange Gain)
Reporting company (SUNCALL CORPORATION, consolidated)
The Group's foreign-currency-denominated receivables and payables
A foreign exchange gain arose due to fluctuations in exchange rates, primarily as a result of revaluing the Group's foreign-currency-denominated receivables and payables as of the end of the cumulative consolidated reporting period.
¥213 million (non-operating income and foreign exchange gain). The foreign exchange gain for the cumulative consolidated second quarter of the fiscal year ending March 2026 was ¥59 million.
The consolidated accounting period for the second quarter of the fiscal year ending March 2026 (1 July 2025–30 September 2025). On a cumulative basis, the cumulative consolidated second quarter of the fiscal year ending March 2026.
This has been reflected in the "Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 [Japanese GAAP]" disclosed on 14 November 2025.
| Item | Details |
|---|---|
| Event name | Recognition of Non-Operating Income (Foreign Exchange Gain) |
| Date of occurrence | 1 July 2025–30 September 2025 (the consolidated accounting period for the second quarter of the fiscal year ending March 2026) |
| Subject Entity | Reporting company (SUNCALL CORPORATION, consolidated) |
| Target Locations / Products | The Group's foreign-currency-denominated receivables and payables |
| Cause | A foreign exchange gain arose due to fluctuations in exchange rates, primarily as a result of revaluing the Group's foreign-currency-denominated receivables and payables as of the end of the cumulative consolidated reporting period. |
| Amount of Impact on Business Performance | ¥213 million (non-operating income and foreign exchange gain). The foreign exchange gain for the cumulative consolidated second quarter of the fiscal year ending March 2026 was ¥59 million. |
| Accounting period in which recognized | The consolidated accounting period for the second quarter of the fiscal year ending March 2026 (1 July 2025–30 September 2025). On a cumulative basis, the cumulative consolidated second quarter of the fiscal year ending March 2026. |
| Impact on Earnings Forecast | This has been reflected in the "Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 [Japanese GAAP]" disclosed on 14 November 2025. |
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.A foreign exchange gain arose due to fluctuations in exchange rates, primarily as a result of revaluing the foreign-currency-denominated receivables and payables of the Group as of the end of the cumulative consolidated reporting period.