Intrance Co., Ltd.
Notice Regarding Recognition of Non-operating Expense (Derivative Valuation Loss)
Recognized a derivative valuation loss of 14 million yen in the consolidated second quarter of the fiscal year ending March 2027. A derivative gain of 59 million yen was recorded in the first quarter, resulting in a year-to-date derivative gain of 45 million yen. The valuation loss is temporary due to stock price fluctuations and has been reflected in the financial summary.
Key Figures
- Derivative Valuation Loss: 14 million yen
- Derivative Gain: 45 million yen (year-to-date)
- Derivative Gain: 59 million yen (first quarter cumulative)
AI要約
Overview
This notice discloses the recognition of non-operating expenses related to derivatives in the second quarter of the fiscal year ending March 2027. A valuation loss of 14 million yen, arising from the company stock reservation transaction, was recorded; in the prior year's first quarter, a derivative gain of 59 million yen was recorded. As a result, the year-to-date derivative gain is 45 million yen. The valuation loss is considered temporary and attributable to stock price fluctuations.
Impact and Outlook
The derivative valuation loss has been reflected in the financial summary, and the company states that the impact on future performance is limited. Foreign exchange information is presented separately; this disclosure concerns the individual recognition of the derivative valuation loss and does not provide new information that directly affects medium- to long-term capital policy, dividends, or shareholder returns.
Intrance Co., Ltd.
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