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Colopl (3668) · FactNo gains from derivative operations recognized

Recognition of Losses from Derivative Operations

First written in FY2020-Q1. 3 of 18 entries say "Restated". Latest entry: FY2025-H1.

18entries
6years
0from disclosures
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ProgressHeldSoftenedWorseOtherFY2020-Q1 – FY2025-H12020: 420202021: 420212022: 420222023: 320232024: 220242025: 12025
Same theme, other companies
Recognition of derivative lossesA theme 4 companies write about · 3 as a headwind · 1 as a tailwind

1 other company's latest entry also says "Other".

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Full recordFilings, disclosures and news, newest first
  1. FY2025-H1No gains from derivative operations recognizedAnnual report

    「Derivative trading gain 17 -」

    The ¥17 million derivative trading gain recorded in the same period of the previous year was not recorded in the current interim consolidated accounting period.
  2. FY2024-Q2Increase in trading gainAnnual report

    「Derivative trading gain - 17」

    The derivative trading gain changed from no gain or loss being recorded in the same quarter of the previous year to ¥17 million in the cumulative second quarter of the current consolidated fiscal period.
  3. FY2024-Q1Increase in trading gainAnnual report

    「Derivative trading gain - 17」

    The derivative trading result changed from no gain or loss being recorded in the same quarter of the previous year to a ¥17 million gain in the cumulative first quarter of the current fiscal year.
  4. FY2023-Q3Shift from Investment Gains to Investment LossesAnnual report

    「Derivative trading gain 59 - Derivative trading loss - 324」

    The derivative trading result changed from a ¥59 million gain in the cumulative period of the same quarter of the previous year to a ¥324 million loss in the cumulative third quarter of the current fiscal year.
  5. FY2023-Q2Shift from Investment Gains to Investment LossesAnnual report

    「Derivative trading gain 15 - Derivative trading loss - 144」

    The derivative trading result changed from a ¥15 million gain in the same quarter of the previous year to a derivative trading loss of ¥144 million in the cumulative second quarter of the current fiscal year.
  6. FY2023-Q1Shift from Investment Gains to Investment LossesAnnual report

    「Derivative trading gain 13 - Derivative trading loss - 29」

    The derivative trading result changed from a ¥13 million gain in the same period of the previous year to a ¥29 million loss in the cumulative first quarter of the current fiscal year.
  7. FY2022Change from a management loss to a management gainAnnual report

    「Derivative trading gain 37」

    The derivative trading result changed from a ¥358 million loss in the previous fiscal year to a ¥37 million gain in the current fiscal year.
  8. FY2022-Q3Increase in trading gainAnnual report

    「Derivative trading gain - 59」

    The derivative trading result changed from a loss in the cumulative period of the same quarter of the previous year to a gain of ¥59 million in the cumulative third quarter of the current fiscal year.
  9. FY2022-Q2RestatedAnnual report

    「Derivative trading gain - 15 Derivative trading loss 267 -」

    A derivative trading gain of ¥15 million was recorded in the cumulative second quarter of the current fiscal year, compared with a derivative trading loss of ¥267 million in the same quarter of the previous year.
  10. FY2022-Q1Change from a management loss to a management gainAnnual report

    「Derivative trading gain - 13 Derivative trading loss 135 -」

    The derivative trading result changed from a ¥135 million loss in the same quarter of the previous year to a ¥13 million gain in the current quarter.
  11. FY2021Increase in full-year trading lossAnnual report

    「Derivative trading loss 358」

    The derivative trading loss increased from ¥148 million in the previous fiscal year to ¥358 million.
  12. FY2021-Q3RestatedAnnual report

    「Derivative trading loss 76 259」

    A derivative trading loss was also recorded in the third quarter of the current consolidated cumulative period, increasing to ¥259 million from ¥76 million in the cumulative period of the same quarter of the previous year.
  13. FY2021-Q2Increase in trading lossAnnual report

    「Derivative trading loss - 267」

    A derivative trading loss of ¥267 million was recorded in the second quarter of the current consolidated cumulative period, changing from a trading gain in the same quarter of the previous year to a trading loss.
  14. FY2021-Q1RestatedAnnual report

    「Derivative trading loss 128 135」

    A derivative trading loss of ¥135 million was recorded in the first quarter of the current consolidated cumulative period, resulting in a trading loss for the second consecutive period.
  15. FY2020Full-year derivative trading loss recordedAnnual report

    「Derivative trading loss 148」

    A derivative trading loss of ¥148 million was recorded for the current fiscal year.
  16. FY2020-Q3Shift from Investment Gains to Investment LossesAnnual report

    「Derivative trading loss 76」

    The disclosure has changed from the derivative trading gain reported in the previous disclosure to a derivative trading loss of ¥76 million in the third quarter of the current consolidated cumulative period.
  17. FY2020-Q2Change from a management loss to a management gainAnnual report

    「Derivative trading gain 79」

    The disclosure has changed from the derivative trading loss reported in the previous disclosure to a derivative trading gain of ¥79 million in the second quarter of the current consolidated cumulative period.
  18. FY2020-Q1First statedAnnual report

    「Derivative trading loss 128」

    A derivative trading loss of ¥128 million was recorded as a non-operating expense in the first quarter of the current consolidated cumulative period.
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