Daikokuya Holdings Co.,Ltd.
(Correction) Notice Regarding Partial Correction to the “Notice Concerning Share Transfer Involving UK Wholly-Owned Subsidiaries, Offset of Loan Principal and Debt Forgiveness Gain Recognition”
Announced a partial correction to the notice regarding the share transfer of UK wholly-owned subsidiaries. There was an error in the special gains and losses recognition; it has been corrected to record a foreign currency translation adjustment loss reversal of 1,292 million yen, liquidation expenses of 68 million yen, and a related company restructuring gain of 163 million yen.
Key Figures
- Foreign Currency Translation Adjustment Loss Reversal: 1,292 million yen (recorded as special loss)
- Liquidation Expenses: 68 million yen (newly recorded as special loss)
- Related Company Restructuring Gain: 163 million yen (recorded as special gain)
AI要約
Overview of the Correction
A correction was made due to an error found in the "Notice Concerning Share Transfer Involving UK Wholly-Owned Subsidiaries, Offset of Loan Principal and Debt Forgiveness Gain Recognition" disclosed on March 27, 2026. The correction relates to the special gains and losses recognition: a foreign currency translation adjustment loss reversal of 1,292 million yen and liquidation expenses of 68 million yen were recorded as special losses, and a related company restructuring gain of 163 million yen was recorded as a special gain.
Future Response and Impact on Investors
The corrected document is available on the company’s website, enabling investors to confirm accurate figures. This correction concerns the method of recording special gains and losses and does not affect earnings guidance, capital policies such as new fundraising, or have a significant impact on investment decisions.
