W-SCOPE Corporation
Notice regarding the accrual of non-operating profit and loss
For the second quarter of the fiscal year ending January 2027, non-operating income includes foreign exchange gains of 42 million yen and grant income of 84 million yen. Non-operating expenses include interest paid of 146 million yen and equity-method investment losses of 1,694 million yen. These are recorded to supplement and revise the first-quarter results. Please refer to the separately disclosed financial summary for the impact.
Key Figures
- Foreign exchange gains 42 百万円
- Grant income 84 百万円
- Interest expense 146 百万円
- Equity-method investment losses 1,694 百万円
AI要約
Overview of results
For the second-quarter interim period of the fiscal year ending January 2027, non-operating income includes foreign exchange gains of 42 million yen and grant income of 84 million yen. Non-operating expenses consist of interest expense of 146 million yen and equity-method investment losses of 1,694 million yen, primarily due to related party transactions of consolidated subsidiaries and related impairment and subsidy treatment. To align with the first-quarter amounts, remeasurement of carrying amounts and reconsideration of subsidy recognition were performed.
Impact and disclosures going forward
Details of the impact on performance are provided in today’s release of the '2027 January-period 2Q financial results summary (Japanese GAAP, consolidated)'. Factors include the valuation methods for assets and liabilities held by the group and the financial condition of equity-method affiliates. Given foreign exchange valuation risk and the nature of equity-method investment losses, there may be ongoing impacts on future quarterly results.
W-SCOPE Corporation
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