Komori
Disclosure6232ACSL Ltd.Machinery

Notice Regarding the Recognition of Non-operating Income

In the first quarter of the fiscal year ending December 2026, the Company recorded a foreign exchange gain of ¥29.448 million as non-operating income following the revaluation of foreign-currency-denominated receivables and payables in line with exchange-rate movements.

Worth reading
62In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
29448
thousand yen
Wording
Definitive
How definitive the wording is.

Decision and Details

Recognition of Non-Operating Income (Foreign Exchange Gain)

Period Covered1 January 2026 to 31 March 2026
ImplementationRecorded in the consolidated accounting period for the first quarter of the fiscal year ending December 2026 (actual)
AmountForeign exchange gain: ¥29.45 million
Reason

Revaluation primarily of foreign-currency-denominated receivables and payables in response to fluctuations in foreign exchange rates

Impact on Business Performance

For the impact on financial results, please refer to the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)” announced today.

Decision and Details
ItemDetails
Matter CoveredRecognition of Non-Operating Income (Foreign Exchange Gain)
Implementation DateRecorded in the consolidated accounting period for the first quarter of the fiscal year ending December 2026 (actual)
Period Covered1 January 2026 to 31 March 2026
AmountForeign exchange gain: ¥29.448 million
Impact on Business PerformanceFor the impact on financial results, please refer to the “Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)” announced today.
ReasonRevaluation primarily of foreign-currency-denominated receivables and payables in response to fluctuations in foreign exchange rates
Items this document does not state (6)
Decision-Making BodyDecision DateQuantity / scaleGoverning RuleRelated previous disclosuresFuture plans

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.

Primarily because foreign-currency-denominated receivables and payables were revalued in response to fluctuations in foreign exchange rates.

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 Regarding the Recognition of Non-operating Income | ACSL Ltd. (6232) timely disclosure | Komori