Komori
Occurring Fact9348ispace,inc.Information and Communications, Services and Others

Notice Regarding the Recording of Non-Operating Income (Foreign Exchange Gains)

In the third quarter of the fiscal year ending March 2026, foreign exchange gains of ¥1,585 million arising from exchange-rate movements will be recorded as non-operating income. These gains primarily resulted from the revaluation of foreign-currency-denominated loans to consolidated subsidiaries at the period-end exchange rate.

Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
1585
¥ million
Wording
Definitive
How definitive the wording is.

Recognition of Non-Operating Income (Foreign Exchange Gain)

Subject Entity

株式会社ispace (reporting company)

Target Locations / Products

当社連結子会社に対する外貨建貸付金

Occurrence2025年12月31日

(当四半期末)

This disclosure02/10/2026
Cause

主に当社連結子会社に対する外貨建貸付金の当四半期末(2025年12月末日)時点の為替相場による評価替え

Amount of Impact on Business Performance

1,585百万円(営業外収益、当第3四半期連結会計期間);当期連結累計期間では2,091百万円

Accounting period in which recognized

Consolidated accounting period for the third quarter of the fiscal year ending March 2026 (1 October 2025–31 December 2025)

Impact on Earnings Forecast

上記の営業外収益(為替差益)の計上による業績への影響につきましては、本日公表の「2026年3月期 第3四半期決算短信〔日本基準〕(連結)」に反映しています。

Event that occurred
ItemDetails
Event nameRecognition of Non-Operating Income (Foreign Exchange Gain)
Date of occurrence2025年12月31日(当四半期末)
Subject Entity株式会社ispace (reporting company)
Target Locations / Products当社連結子会社に対する外貨建貸付金
Cause主に当社連結子会社に対する外貨建貸付金の当四半期末(2025年12月末日)時点の為替相場による評価替え
Amount of Impact on Business Performance1,585百万円(営業外収益、当第3四半期連結会計期間);当期連結累計期間では2,091百万円
Accounting period in which recognizedConsolidated accounting period for the third quarter of the fiscal year ending March 2026 (1 October 2025–31 December 2025)
Impact on Earnings Forecast上記の営業外収益(為替差益)の計上による業績への影響につきましては、本日公表の「2026年3月期 第3四半期決算短信〔日本基準〕(連結)」に反映しています。
Items this document does not state (17)
Date recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

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.

主に当社連結子会社に対する外貨建貸付金を、2025年12月末時点の為替相場で評価替えしたためです。

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 Recording of Non-Operating Income (Foreign Exchange Gains) | ispace,inc. (9348) timely disclosure | Komori