Recognition of Derivative Valuation Losses
First written in FY2019-Q1. . Latest entry: FY2025-H1.
The whole theme swung hardest in 2023: 3 of 10 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
- FY2025-H1Derivative valuation loss not recognized in the interim periodAnnual report
「Derivative valuation loss 13,351 -」
The derivative valuation loss of ¥13.351 million recognized in the same interim period of the previous year was not recognized in the current interim consolidated accounting period. - FY2024-Q2Increase in derivative valuation loss in the second quarterAnnual report
「Derivative valuation loss 1,361 13,351」
The derivative valuation loss for the cumulative second quarter was ¥13.351 million, up from ¥1.361 million in the same period of the previous year. - FY2024-Q1Decrease in derivative valuation loss in the first quarterAnnual report
「Derivative valuation loss 17,345 10,489」
The derivative valuation loss for the cumulative first quarter was ¥10.489 million, down from ¥17.345 million in the same period of the previous year. - FY2023-Q2Decrease in derivative valuation loss in the second quarterAnnual report
「Derivative valuation loss 2,671 1,361」
The derivative valuation loss for the cumulative second quarter was ¥1.361 million, down from ¥2.671 million in the same period of the previous year. - FY2023-Q1Derivative valuation loss recognized in the first quarterAnnual report
「Derivative valuation loss - 17,345」
A derivative valuation loss of ¥17.345 million, which had not been recognized in the same period of the previous year, was recognized as a non-operating expense in the cumulative first quarter of the current fiscal year. - FY2022Full-year derivative valuation loss not recognizedAnnual report
「Derivative valuation loss 8,352 -」
Compared with the derivative valuation loss of ¥8.352 million in the previous year, none was recognized in the current fiscal year. - FY2022-Q2Derivative valuation loss recognized in the second quarterAnnual report
「Derivative valuation loss - 2,671」
A derivative valuation loss of ¥2.671 million, which had not been recognized in the same period of the previous year, was recognized in the cumulative second quarter of the current fiscal year. - FY2021Increase in full-year derivative valuation lossAnnual report
「Derivative valuation loss 5,339 8,352」
The derivative valuation loss increased from ¥5.339 million in the previous fiscal year to ¥8.352 million in the current fiscal year. - FY2021-Q3Derivative valuation loss in the third quarter not recognizedAnnual report
「Derivative valuation loss 2,509 -」
The derivative valuation loss of ¥2.509 million recognized in the same period of the previous year was not recognized in the cumulative third quarter of the current fiscal year. - FY2020Decrease in full-year derivative valuation lossAnnual report
「The derivative valuation loss was ¥5.339 million.」
The derivative valuation loss decreased from ¥13.762 million in the previous fiscal year to ¥5.339 million. - FY2020-Q3Decrease in derivative valuation loss in the third quarterAnnual report
「Derivative valuation loss 13,814 2,509」
The derivative valuation loss for the cumulative third quarter was ¥2.509 million, down from ¥13.814 million in the same period of the previous year. - FY2020-Q2Sharp decrease in derivative valuation lossAnnual report
「Derivative valuation loss 24,125 453」
The derivative valuation loss for the cumulative second quarter was ¥453 thousand, a sharp decrease from ¥24.125 million in the same period of the previous year. - FY2020-Q1Derivative valuation loss not recognizedAnnual report
「Derivative valuation loss 18,064 -」
The derivative valuation loss of ¥18.064 million recognized in the same period of the previous year was not recognized in the cumulative first quarter of the current fiscal year. - FY2019Full-year derivative valuation loss confirmed as recognizedAnnual report
「The derivative valuation loss was ¥13.762 million.」
A derivative valuation loss of ¥13.762 million was recognized as a non-operating expense in the current fiscal year. - FY2019-Q3Increase in derivative valuation loss in the third quarterAnnual report
「Derivative valuation loss 7,617 13,814」
The derivative valuation loss for the cumulative third quarter was ¥13.814 million, up from ¥7.617 million in the same period of the previous year. - FY2019-Q2Increase in derivative valuation lossesAnnual report
「Derivative valuation loss 5,042 24,125」
The derivative valuation loss for the cumulative second quarter was ¥24.125 million, up from ¥5.042 million in the same period of the previous year. - FY2019-Q1First statedAnnual report
「Derivative valuation loss - 18,064」
A derivative valuation loss of ¥18.064 million was recognized as a non-operating expense in the first quarter of the current fiscal year.