Recognition of extraordinary income (income from refunds of social insurance contributions and other items)
The company's consolidated subsidiary in Brazil
Brazil (the company's consolidated subsidiary in Brazil)
The company prevailed in tax litigation concerning social insurance contributions and tax credits, and recognized the right to claim credits for payments made in prior years.
¥2,688 million (extraordinary income: income from refunds of social insurance contributions and other items)
Cumulative second quarter of the consolidated fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
Already reflected in the full-year consolidated earnings forecast for the fiscal year ending March 2027. The previous forecast was maintained.
Related procedures
Tax litigation
After comprehensively considering changes in the business environment and other factors going forward, the previous forecast will be maintained.
| Item | Details |
|---|---|
| Event name | Recognition of extraordinary income (income from refunds of social insurance contributions and other items) |
| Subject Entity | The company's consolidated subsidiary in Brazil |
| Target Locations / Products | Brazil (the company's consolidated subsidiary in Brazil) |
| Cause | The company prevailed in tax litigation concerning social insurance contributions and tax credits, and recognized the right to claim credits for payments made in prior years. |
| Amount of Impact on Business Performance | ¥2,688 million (extraordinary income: income from refunds of social insurance contributions and other items) |
| Accounting period in which recognized | Cumulative second quarter of the consolidated fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Impact on Earnings Forecast | Already reflected in the full-year consolidated earnings forecast for the fiscal year ending March 2027. The previous forecast was maintained. |
| Type of litigation or proceeding | Tax litigation |
| Outlook | After comprehensively considering changes in the business environment and other factors going forward, the previous forecast will be maintained. |
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.Because the company prevailed in tax litigation concerning social insurance contributions and tax credits, and recognized the right to claim credits for payments made in prior years.