{"id":143983,"date":"2026-11-07T15:20:14","date_gmt":"2026-11-07T06:20:14","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3111-20261106-02_wp_financial_summary\/"},"modified":"2026-11-07T15:20:14","modified_gmt":"2026-11-07T06:20:14","slug":"3111-20261106-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3111\/ir\/3111-20261106-02_wp_financial_summary\/","title":{"rendered":"Notice Regarding Recognition of Non-Operating Income and Adjustment to Income Taxes (Loss)"},"content":{"rendered":"<p>Recorded 128 million yen as non-operating income for dividends received in the interim consolidated period. Recorded 108 million yen as an adjustment to income taxes (loss). Future outlook: the impact related to dividends has been factored in, while other items are under review.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3111","jir_company_name":"Omikenshi Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-11-06","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/3111-20261106-02.pdf","jir_short_summary":"Recorded 128 million yen as non-operating income for dividends received in the interim consolidated period. Recorded 108 million yen as an adjustment to income taxes (loss). Future outlook: the impact related to dividends has been factored in, while other items are under review.","jir_summary":"### Overview of the Results\nDuring this interim consolidated period, Omikenshi Co., Ltd. recognized 128 million yen as non-operating income for dividends distributed from an investee company based on an extraordinary settlement. As a result, a non-operating income item has occurred in the current term. Separately, in relation to the disposal of real estate disclosed on February 6, 2026, the recoverability of the tax effect was reassessed, and deferred tax assets were written down, resulting in an adjustment to income taxes of 108 million yen.\n\n### Outlook and Impact\nRegarding item 1 (non-operating income), the company has announced that it has not been incorporated into the consolidated earnings forecast for the fiscal year ending March 2027 and will be appropriately disclosed after further examination. Item 2 (adjustment to income taxes) has been incorporated into the consolidated earnings forecast. At this time, other material figures are not stated in the disclosure and unknown values are treated as \"Unknown.\"","jir_financial_highlights":"Non-operating income (dividends received): 128 million yen (Unknown)\nAdjustment to income taxes (loss): 108 million yen (Unknown)","jir_category":"","jir_hashtags":"#Omikenshi, #EarningsRelatedNews","jir_key_figures":"Non-operating income (dividends received): 128 million yen\nAdjustment to income taxes (loss): 108 million yen\nFuture disclosure policy: Impact related to dividends has been incorporated \/ Other items under review","jir_meta_title":"Omikenshi Co., Ltd. Records Non-Operating Income and Tax Adjustment\uff5cFiscal Year Ending March 2027","jir_meta_description":"Omikenshi Co., Ltd. recorded 128 million yen as non-operating income and 108 million yen as an adjustment to income taxes in the interim period. This summarizes the outlook and disclosure policy.","jir_og_title":"Omikenshi Co., Ltd. Interim Results\uff5cRecognition of Non-Operating Income and Tax Adjustment","jir_og_description":"Recorded 128 million yen as non-operating income and 108 million yen as an adjustment to income taxes in the interim results. Explains the disclosure policy and outlook.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":61299,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-143983","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice Regarding Recognition of Non-Operating Income and Adjustment to Income Taxes (Loss) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3111\/ir\/3111-20261106-02_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3111\/ir\/3111-20261106-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3111\/ir\/3111-20261106-02_wp_financial_summary\/\",\"name\":\"Notice Regarding Recognition of Non-Operating Income and Adjustment to Income Taxes (Loss) - 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