Recognition of non-operating expenses
The group
Expenses related to the issuance of new shares, valuation adjustments arising mainly from fluctuations in foreign exchange rates for foreign-currency-denominated receivables and payables, and temporary costs and other expenses incurred in connection with transactions with business partners
Recorded as non-operating expenses: stock issuance costs of ¥61.962 million, foreign exchange losses of ¥37.753 million and other expenses of ¥9.752 million
Third-quarter consolidated accounting period of the fiscal year ending December 2026 (1 July 2026 to 30 September 2026)
For the impact on results of recording the above non-operating expenses, refer to the “Summary of Third-Quarter Consolidated Financial Results for the Fiscal Year Ending December 2026 [Japanese GAAP]” published today.
| Item | Details |
|---|---|
| Event name | Recognition of non-operating expenses |
| Subject Entity | The group |
| Cause | Expenses related to the issuance of new shares, valuation adjustments arising mainly from fluctuations in foreign exchange rates for foreign-currency-denominated receivables and payables, and temporary costs and other expenses incurred in connection with transactions with business partners |
| Amount of Impact on Business Performance | Recorded as non-operating expenses: stock issuance costs of ¥61.962 million, foreign exchange losses of ¥37.753 million and other expenses of ¥9.752 million |
| Accounting period in which recognized | Third-quarter consolidated accounting period of the fiscal year ending December 2026 (1 July 2026 to 30 September 2026) |
| Impact on Earnings Forecast | For the impact on results of recording the above non-operating expenses, refer to the “Summary of Third-Quarter Consolidated Financial Results for the Fiscal Year Ending December 2026 [Japanese GAAP]” published today. |
Items this document does not state (19)
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.Stock issuance costs comprise expenses related to the issuance of new shares, foreign exchange losses mainly comprise valuation adjustments arising from fluctuations in foreign exchange rates for foreign-currency-denominated receivables and payables, and other expenses comprise temporary costs and other expenses incurred in connection with transactions with business partners.