UNIVA Oak Holdings Limited
Notice Regarding the Accounting of Non-Operating Income, Non-Operating Expenses, and Extraordinary Gains
In the first quarter of the fiscal year ending March 2027 (April 1, 2026 to June 30, 2026), the company records foreign exchange gains of 55 million yen, interest expenses of 23 million yen associated with borrowings, investment losses of 12 million yen from equity method investments, and a negative goodwill gain of 316 million yen as extraordinary gains.
Key Figures
- Foreign exchange gain 55百万円
- Interest expenses 23百万円
- Investment loss by equity-method 12百万円
- Negative goodwill arising 316百万円
AI要約
Overview
In the first quarter financial summary released today for the fiscal year ending March 2027, foreign exchange-related operating income of 55 million yen has been recorded, along with interest expenses of 23 million yen associated with borrowings and investment losses of 12 million yen reflected for associates accounted for by the equity method. Additionally, a negative goodwill gain of 316 million yen arising from the acquisition of UNIVA Marketing Limited (Cayman) is recognized as extraordinary gains. Note that these items are already reflected in the full-year outlook for the fiscal year ending March 2027.
Impact going forward
The items recorded will affect performance, but as they are recognized as extraordinary gains and include the impact of goodwill, the impact on full-year earnings guidance is already reflected. Ongoing monitoring of factors influencing exchange rates and equity-method related performance is required.
UNIVA・Oak Holdings Co., Ltd.
Company overview · Stock price · Financial data · All IR
