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営業外費用(デリバティブ評価損)の計上に関するお知らせ

Saved at: May 21, 2026 at 08:05 PM

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営業外費用(デリバティブ評価損)の計上に関するお知らせ

Saved at: May 21, 2026 at 08:06 PM

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This document announces that Intrance Co., Ltd. will record an extraordinary loss due to derivative valuation losses for the fourth quarter of the fiscal year ending March 2026. Specifically, a loss of 5 million yen will be recorded for the period ending March 31, 2026, resulting from the company's stock price reservation transactions. Cumulatively, the derivative losses for the period from April 2025 to March 2026 will amount to 41 million yen. The impact on performance is expected to be reflected in the financial results announcement scheduled for May 13, 2026.

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This document announces that Intrance Co., Ltd. will record derivative valuation losses as non-operating expenses for the fourth quarter of the fiscal year ending March 2026. Specifically, a valuation loss of 5 million yen will be recorded for the period from January 1 to March 31, 2026. This loss arises from the results of a stock price reservation transaction contract. It is expected to be reflected in the financial results announcement scheduled for May 13, 2026. Furthermore, it is noted that this valuation loss is temporary and related to stock price fluctuations.