THE WHY HOW DO COMPANY, Inc.
Financial Results Summary for the Fiscal Year Ending April 2026 [Japanese GAAP] (Consolidated)
Disclosure of the recognition of operating expenses, extraordinary losses and income tax adjustments for the fiscal year ending April 2026. Recognize interest expense, allowance for doubtful accounts, impairment losses, and income tax adjustments in both individual and consolidated financial statements. The impact has been incorporated into the 'Consolidated Financial Results for the Fiscal Year Ending April 2026 (Japan GAAP)'.
Key Figures
- Interest expense: Individual results 19 million yen, Consolidated results 24 million yen
- Allowance for doubtful accounts: Individual results 332 million yen, Consolidated results 343 million yen
- Impairment losses: Consolidated results 6 million yen
- Income tax adjustments: Consolidated results △5 million yen
AI要約
Summary of the Earnings Announcement
This notice pertains to the recognition of operating expenses, extraordinary losses, and income tax adjustments disclosed in conjunction with the quarterly financial results for the fiscal year ending April 2026. For both the individual and the consolidated results, itemized amounts (interest expense, allowance for doubtful accounts, impairment losses, and income tax adjustments) are explicitly stated. The overall impact is stated within the main text as already incorporated into the financial results; no additional impact on future performance is indicated.
Impact on Investors and Outlook
Because the recognition is included in the earnings release, near-term market impact is expected to be limited. However, increases in the allowance for doubtful accounts and impairment losses warrant attention to the asset quality and collectability by segment. At present, the income tax adjustments are small, and no direct, material effect on long-term cash flows is anticipated.
THE WHY HOW DO COMPANY Inc.
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