What this is
The consolidated securities reclass (−32,597) matches the sale gain booked in 特別利益 (32,664): that is Nintendo's own disposal. The consolidated 為替換算調整勘定 reclass is nil in year to March 2025 and year to March 2026, so no Nintendo-consolidated foreign subsidiary was disposed/liquidated.
The values
- Securities reclass: -32,597
- Investment securities sale gain: 32,664
- Difference: 67
- Translation reclass: 0
Where it comes from
Our calculation from other figures in the trainer’s notes.
Show the working
- 組替調整額 △32,597 (その他有価証券) vs 投資有価証券売却益 32,664
- 為替換算調整勘定 組替調整額 －