Shima Seiki Mfg.,Ltd.
Notice Regarding Recognition of Non-operating Expenses (Foreign Exchange Loss)
For the consolidated second quarter of fiscal year ending March 2027 (2026/7/1–2026/9/30), a foreign exchange loss of 355 million yen was recognized. Considering the foreign exchange gain of 111 million yen recorded in the first quarter, the total foreign exchange loss for the interim period is 243 million yen. See the published Financial Summary for detailed impact.
Key Figures
- Non-operating expenses (foreign exchange loss): 355 million yen
- Second quarter cumulative: 355 million yen
- First quarter: Foreign exchange gain 111 million yen
AI要約
Key Points
Shima Seiki Mfg.,Ltd. recognized a foreign exchange loss as non-operating expenses during the consolidated second quarter of the fiscal year ending March 2027. The period was from July 1, 2026 to September 30, 2026, primarily due to revaluation of foreign-currency-denominated assets and liabilities at overseas subsidiaries. Taking into account the foreign exchange gain of 111 million yen in the prior first quarter, the foreign exchange loss for the interim period amounts to 243 million yen. For details of the impact, please refer to the separately published Financial Summary.
Outlook and Impact
Foreign exchange-related non-operating expenses have been a major factor affecting the interim period. Please consult the consolidated Financial Summary for the impact on full-year results. Future profit and loss may be affected depending on foreign exchange market movements.
Shima Seiki Mfg.,Ltd.
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