Advanex Inc.
Notice Regarding Recording of Non-Operating Expenses (Foreign Exchange Loss) and Extraordinary Gain
In the interim consolidated accounting period for the fiscal year ending March 2027, a foreign exchange loss of 99 million yen was recorded in the non-consolidated financial statements and 1 hundred million 78 million yen was recorded in the consolidated financial statements. In addition, a gain on sale of fixed assets of 13 hundred million 93 million yen was recorded related to the transfer of a factory of an overseas subsidiary. Further impact will be disclosed in the Q2 financial summary for the fiscal year ending March 2027.
Key Figures
- Foreign exchange loss (Non-consolidated): 99 million yen
- Foreign exchange loss (Consolidated): 1 hundred million 78 million yen
- Gain on sale of fixed assets: 13 hundred million 93 million yen
AI要約
Impact on Results and Key Points
In the interim consolidated financial summary for the fiscal year ending March 2027 (Japanese GAAP) released today, the recording of non-operating expenses including a foreign exchange loss and the recording of a gain on sale of fixed assets were reported. The foreign exchange loss amounted to 99 million yen on a non-consolidated basis and 1 hundred million 78 million yen on a consolidated basis, and may fluctuate depending on future exchange rate movements. In addition, a gain on sale of fixed assets of 13 hundred million 93 million yen was recorded in connection with the transfer of the factory of consolidated subsidiary Advanex (Singapore) Pte. Ltd., resulting in both positive and negative factors affecting interim results.
Future Disclosures and Impact
The overall impact of these items on performance will be detailed in the Q2 financial summary for the fiscal year ending March 2027. Exchange rate fluctuations and the contribution of the asset sale may affect interim profit levels.
Advanex Inc.
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