Recognition of non-operating expenses (foreign exchange losses) and extraordinary income (gain on the sale of fixed assets)
Advanex Inc. and consolidated subsidiary Advanex (Singapore) Pte. Ltd. (Singapore), and other overseas consolidated subsidiaries
Assets and liabilities held by the Company and its overseas consolidated subsidiaries, and a plant owned by Advanex (Singapore) Pte. Ltd. (Singapore)
Fluctuations in foreign exchange rates and the revaluation of assets and liabilities as of the end of the interim period. The gain on the sale of fixed assets resulted from the transfer of a plant owned by the Singapore subsidiary
Non-operating expenses (foreign exchange losses): ¥99 million on a non-consolidated basis and ¥178 million on a consolidated basis. Extraordinary income (gain on the sale of fixed assets): ¥1,393 million on a consolidated basis
The interim consolidated accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
See the “Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)” released today. Details of revisions to earnings forecasts: Not disclosed
The amount of the foreign exchange loss will fluctuate depending on future foreign exchange conditions. Refer to the financial results summary released today for the impact on earnings
| Item | Details |
|---|---|
| Event name | Recognition of non-operating expenses (foreign exchange losses) and extraordinary income (gain on the sale of fixed assets) |
| Date of occurrence | 1 April 2026 to 30 September 2026 (interim consolidated accounting period of the fiscal year ending March 2027; foreign exchange losses resulted from revaluation as of 30 September 2026) |
| Subject Entity | Advanex Inc. and consolidated subsidiary Advanex (Singapore) Pte. Ltd. (Singapore), and other overseas consolidated subsidiaries |
| Target Locations / Products | Assets and liabilities held by the Company and its overseas consolidated subsidiaries, and a plant owned by Advanex (Singapore) Pte. Ltd. (Singapore) |
| Cause | Fluctuations in foreign exchange rates and the revaluation of assets and liabilities as of the end of the interim period. The gain on the sale of fixed assets resulted from the transfer of a plant owned by the Singapore subsidiary |
| Amount of Impact on Business Performance | Non-operating expenses (foreign exchange losses): ¥99 million on a non-consolidated basis and ¥178 million on a consolidated basis. Extraordinary income (gain on the sale of fixed assets): ¥1,393 million on a consolidated basis |
| Accounting period in which recognized | The interim consolidated accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Impact on Earnings Forecast | See the “Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)” released today. Details of revisions to earnings forecasts: Not disclosed |
| Outlook | The amount of the foreign exchange loss will fluctuate depending on future foreign exchange conditions. Refer to the financial results summary released today for the impact on earnings |
Items this document does not state (16)
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 resulted from fluctuations in foreign exchange rates and the revaluation of assets and liabilities held by the Company and its overseas consolidated subsidiaries as of the end of the interim period. The gain on the sale of fixed assets resulted from the transfer of a plant owned by consolidated subsidiary Advanex (Singapore) Pte. Ltd.