Worth reading
72In focus
Scored from 1 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
809610
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedFactors Behind Changes in Business Performance
Primarily, recognition of ¥795,700 million in equity-method investment gain through TB投資事業有限責任組合 in connection with Toshiba’s gains on the sale and valuation of its Kioxia-related shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Factors Behind Changes in Business Performance | Primarily, recognition of ¥795,700 million in equity-method investment gain through TB投資事業有限責任組合 in connection with Toshiba’s gains on the sale and valuation of its Kioxia-related shares |
Items this document does not state (34)
Accounting standardsNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.This was primarily because gains on the sale and valuation of Toshiba’s Kioxia-related shares were recognized through TB投資事業有限責任組合, an equity-method investee. The company explained that future equity-method investment gains and losses will fluctuate with changes in Kioxia’s share price and other factors, making it difficult to reasonably estimate the impact on full-year consolidated results.
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.