In the first quarter of the fiscal year ending March 2027 (April 1, 2026 to June 30, 2026), the company records foreign exchange gains of 55 million yen, interest expenses of 23 million yen associated with borrowings, investment losses of 12 million yen from equity method investments, and a negative goodwill gain of 316 million yen as extraordinary 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-08-14","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/3113-20260814-04.pdf","jir_short_summary":"In the first quarter of the fiscal year ending March 2027 (April 1, 2026 to June 30, 2026), the company records foreign exchange gains of 55 million yen, interest expenses of 23 million yen associated with borrowings, investment losses of 12 million yen from equity method investments, and a negative goodwill gain of 316 million yen as extraordinary gains.","jir_summary":"### Overview\nIn the first quarter financial summary released today for the fiscal year ending March 2027, foreign exchange-related operating income of 55 million yen has been recorded, along with interest expenses of 23 million yen associated with borrowings and investment losses of 12 million yen reflected for associates accounted for by the equity method. Additionally, a negative goodwill gain of 316 million yen arising from the acquisition of UNIVA Marketing Limited (Cayman) is recognized as extraordinary gains. Note that these items are already reflected in the full-year outlook for the fiscal year ending March 2027.\n\n### Impact going forward\nThe items recorded will affect performance, but as they are recognized as extraordinary gains and include the impact of goodwill, the impact on full-year earnings guidance is already reflected. Ongoing monitoring of factors influencing exchange rates and equity-method related performance is required.","jir_financial_highlights":"Foreign exchange gain: 55\u767e\u4e07\u5186 (Unknown)\nInterest expenses: 23\u767e\u4e07\u5186 (Unknown)\nInvestment loss by equity-method: 12\u767e\u4e07\u5186 (Unknown)\nNegative goodwill arising: 316\u767e\u4e07\u5186 (Unknown)","jir_category":"","jir_hashtags":"#UNIVA\u30fbOak Holdings, #DisclosureUpdate","jir_key_figures":"Foreign exchange gain 55\u767e\u4e07\u5186\nInterest expenses 23\u767e\u4e07\u5186\nInvestment loss by equity-method 12\u767e\u4e07\u5186\nNegative goodwill arising 316\u767e\u4e07\u5186","jir_meta_title":"\u3010UNIVA\u30fbOak Holdings\u3011Notice of Foreign Exchange Gain, etc. \u2014 August 14, 2026","jir_meta_description":"UNIVA\u30fbOak Holdings announced recording foreign exchange gain of 55 million yen, borrowing interest of 23 million yen, equity-method investment loss of 12 million yen, and negative goodwill of 316 million yen for the first quarter of the fiscal year ending March 2027. Impact on full-year guidance has been incorporated.","jir_og_title":"UNIVA\u30fbOak Holdings: Notice of Foreign Exchange Gain, etc.","jir_og_description":"Disclosure of the recording of non-operating income, expenses, and extraordinary gains for the first quarter of the fiscal year ending March 2027, including negative goodwill of 316 million yen.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59721,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-104240","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n