Universal Entertainment Corporation
(Correction) Partial Correction Regarding ‘Decrease in Non-Operating Expenses (Foreign Exchange Loss) and Recording of Extraordinary Loss (Impairment Loss)’
Revised the amount of equity investment losses in affiliates in the individual financial statements from 144,195 million yen to 148,970 million yen. No impact on consolidated financial statements. This correction was published on February 12, 2026.
Key Figures
- Equity Investment Loss in Affiliates: 148,970 million yen (post-correction)
- Provision for Doubtful Accounts on Affiliates: 21,147 million yen
- Impairment Loss: 4,338 million yen
AI要約
Overview of Correction
Following a review of the amount of equity investment losses in affiliates stated in the notice on 'Decrease in Non-Operating Expenses (Foreign Exchange Loss) and Recording of Extraordinary Loss (Impairment Loss)' published on February 12, 2026, the equity loss in the individual financial statements has been revised from 144,195 million yen to 148,970 million yen. This pertains to valuation losses on consolidated subsidiary shares and does not affect the consolidated financial statements.
Impact on Investors and Related Information
This correction only amends the recorded extraordinary loss amount in the individual financial statements and has no impact on the figures in the consolidated financial statements. Partial corrections have also been made to the financial summary for the fiscal year ending December 2025 [Japanese GAAP] (consolidated). Please refer to separately published materials for details. Investors should consider that there is no effect on the consolidated financials in their decision-making.
