). DISCLAIMER. This document has been translated from a part of the Japanese original for reference purposes only ...December 11, 2025 Consolidated Financial Results. for the Three Months Ended October 31, 2025 (Under Japanese GAAP). Company name ... Listing ... -.
). Earnings Webcast Non-GAAP Reconciliations. Unaudited (Dollars in Thousands) We define EBITDA as net income before net interest expense, income taxes, depreciation and amortization. (in thousands). Three Months. Ended October 31, ... 2025 2024. 2025. 2024.
) US GAAP Financial Results for the ThirdQuarter of Fiscal 2026 ... Our consolidated financial statements and accompanying notes are prepared in accordance with GAAP ... (US dollars in thousands; US GAAP; Unaudited).
Please see the section entitled "Full Year and Quarterly Reconciliations of GAAP to Non-GAAP Amounts" at the end of this release for further detail and reconciliations of GAAP to non-GAAP amounts discussed in this section.
UNAUDITED INTERIM CONSOLIDATED JAPANESE GAAPFINANCIAL STATEMENTS ...Japanese GAAP differs in certain respects from U.S. GAAP ... GAAP and Japanese GAAP, see "Item 5.