Recognition of Non-Operating Income (Foreign Exchange Gain)
株式会社ispace (reporting company)
Mainly the remeasurement of foreign-currency-denominated loans to consolidated subsidiaries at the exchange rate as of the end of the current quarter (30 June 2026)
¥530 million (non-operating income; foreign exchange gain)
The consolidated accounting period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
Reflected in the “Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]” released today.
| Item | Details |
|---|---|
| Event name | Recognition of Non-Operating Income (Foreign Exchange Gain) |
| Date of occurrence | 30 June 2026 (remeasurement at the exchange rate as of the end of the current quarter) |
| Subject Entity | 株式会社ispace (reporting company) |
| Cause | Mainly the remeasurement of foreign-currency-denominated loans to consolidated subsidiaries at the exchange rate as of the end of the current quarter (30 June 2026) |
| Amount of Impact on Business Performance | ¥530 million (non-operating income; foreign exchange gain) |
| Accounting period in which recognized | The consolidated accounting period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Impact on Earnings Forecast | Reflected in the “Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]” released 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.The gain was mainly attributable to the remeasurement of foreign-currency-denominated loans to consolidated subsidiaries at the exchange rate as of 30 June 2026.