Omikenshi Co., Ltd.
Notice Regarding Recognition of Non-Operating Income and Adjustment to Income Taxes (Loss)
Recorded 128 million yen as non-operating income for dividends received in the interim consolidated period. Recorded 108 million yen as an adjustment to income taxes (loss). Future outlook: the impact related to dividends has been factored in, while other items are under review.
Key Figures
- Non-operating income (dividends received): 128 million yen
- Adjustment to income taxes (loss): 108 million yen
- Future disclosure policy: Impact related to dividends has been incorporated / Other items under review
AI要約
Overview of the Results
During this interim consolidated period, Omikenshi Co., Ltd. recognized 128 million yen as non-operating income for dividends distributed from an investee company based on an extraordinary settlement. As a result, a non-operating income item has occurred in the current term. Separately, in relation to the disposal of real estate disclosed on February 6, 2026, the recoverability of the tax effect was reassessed, and deferred tax assets were written down, resulting in an adjustment to income taxes of 108 million yen.
Outlook and Impact
Regarding item 1 (non-operating income), the company has announced that it has not been incorporated into the consolidated earnings forecast for the fiscal year ending March 2027 and will be appropriately disclosed after further examination. Item 2 (adjustment to income taxes) has been incorporated into the consolidated earnings forecast. At this time, other material figures are not stated in the disclosure and unknown values are treated as "Unknown."
Omikenshi Co., Ltd.
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