Recognition of Non-Operating Expenses (Derivative Loss and Derivative Valuation Loss)
The Group (filing company: 株式会社ＣＫサンエツ)
Major raw materials, including copper and zinc, and inventories using these materials
Raw material prices rose from April to June 2026. The derivative transactions are intended to avoid or mitigate the risk of fluctuations in the commodity prices of inventories resulting from declines in raw material prices.
Derivative loss of ¥1,113 million (non-operating expense) and derivative valuation loss of ¥2,051 million (non-operating expense)
Cumulative consolidated period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
The consolidated earnings forecast for the fiscal year ending March 2027 announced on 13 May 2026 has not been revised. If it becomes necessary to make a revision, the Company will disclose it promptly.
Derivative valuation gains and losses will fluctuate depending on future raw material price conditions. If it becomes necessary to revise the consolidated earnings forecast, the Company will disclose the revision promptly.
If it becomes necessary to make a revision, the Company will disclose it promptly.
| Item | Details |
|---|---|
| Event name | Recognition of Non-Operating Expenses (Derivative Loss and Derivative Valuation Loss) |
| Date of occurrence | 1 April 2026 to 30 June 2026 (recognized during this period) |
| Subject Entity | The Group (filing company: 株式会社ＣＫサンエツ) |
| Target Locations / Products | Major raw materials, including copper and zinc, and inventories using these materials |
| Cause | Raw material prices rose from April to June 2026. The derivative transactions are intended to avoid or mitigate the risk of fluctuations in the commodity prices of inventories resulting from declines in raw material prices. |
| Amount of Impact on Business Performance | Derivative loss of ¥1,113 million (non-operating expense) and derivative valuation loss of ¥2,051 million (non-operating expense) |
| Accounting period in which recognized | Cumulative consolidated period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Impact on Earnings Forecast | The consolidated earnings forecast for the fiscal year ending March 2027 announced on 13 May 2026 has not been revised. If it becomes necessary to make a revision, the Company will disclose it promptly. |
| Outlook | Derivative valuation gains and losses will fluctuate depending on future raw material price conditions. If it becomes necessary to revise the consolidated earnings forecast, the Company will disclose the revision promptly. |
| Planned follow-up disclosure | If it becomes necessary to make a revision, the Company will disclose it promptly. |
Items this document does not state (15)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Raw material prices, including copper and zinc, rose from April to June 2026. The derivative transactions are intended to avoid or mitigate the risk of fluctuations in the commodity prices of inventories resulting from declines in raw material prices.