Recognition of Non-Operating Income and Expenses
株式会社Birdman (the company and filing company)
Items related to borrowers, bank borrowings, lease liabilities, the issuance of new shares and consumption tax filing calculations (no names of counterparties, locations or products were disclosed)
Interest income on short-term loans receivable from borrowers; interest expense on bank borrowings and lease liabilities; equity-method investment losses; costs related to the issuance of new shares; and the consumption tax adjustment arising from the adjustment of input tax credits in connection with consumption tax filing calculations
Non-operating income: ¥5.069 million. Non-operating expenses: ¥12.611 million, ¥1 thousand, ¥8.719 million and ¥5.838 million, respectively, each recognized as non-operating expense
First quarter of the fiscal year ending June 2027 (fiscal year covered: 1 July 2026 to 30 June 2027)
No impact on or revisions to the earnings forecast were disclosed. The above items have been reflected in the “Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP]” announced today.
| Item | Details |
|---|---|
| Event name | Recognition of Non-Operating Income and Expenses |
| Subject Entity | 株式会社Birdman (the company and filing company) |
| Target Locations / Products | Items related to borrowers, bank borrowings, lease liabilities, the issuance of new shares and consumption tax filing calculations (no names of counterparties, locations or products were disclosed) |
| Cause | Interest income on short-term loans receivable from borrowers; interest expense on bank borrowings and lease liabilities; equity-method investment losses; costs related to the issuance of new shares; and the consumption tax adjustment arising from the adjustment of input tax credits in connection with consumption tax filing calculations |
| Amount of Impact on Business Performance | Non-operating income: ¥5.069 million. Non-operating expenses: ¥12.611 million, ¥1 thousand, ¥8.719 million and ¥5.838 million, respectively, each recognized as non-operating expense |
| Accounting period in which recognized | First quarter of the fiscal year ending June 2027 (fiscal year covered: 1 July 2026 to 30 June 2027) |
| Impact on Earnings Forecast | No impact on or revisions to the earnings forecast were disclosed. The above items have been reflected in the “Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP]” announced today. |
Items this document does not state (18)
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.Interest income on short-term loans receivable was recognized as income, while interest expense on bank borrowings and lease liabilities, equity-method investment losses, costs related to the issuance of new shares and a consumption tax adjustment arose.