Komori
Dainichi (5951) · PolicyRestated

Non-Speculative Fund Management and Financial Risk Management

First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2026.

7entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20262017: 120172018: 120182019: 020192020: 120202021: 120212022: 120222023: 120232024: 020242025: 020252026: 12026
Same theme, other companies
Derivatives and Hedging Policy Limited to Bona Fide DemandA theme 140 companies write about · 26 as a headwind · 103 as a tailwind

96 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 140 companies compared. The sentences above are computed from all 140.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The company uses derivatives within prescribed limits to improve yields and has a policy of not engaging in speculative transactions.」

    The company reiterates its policy of limiting the use of derivatives and not engaging in speculative transactions.
  2. FY2023RestatedAnnual report

    「The company uses derivatives within prescribed limits to improve yields and has a policy of not engaging in speculative transactions.」

    The company continues its policy of limiting the use of derivatives and not engaging in speculative transactions, together with internal controls.
  3. FY2022RestatedAnnual report

    「The company uses derivatives within prescribed limits to improve yields and has a policy of not engaging in speculative transactions.」

    The company continues its policy of limiting the use of derivatives and not engaging in speculative transactions, together with internal controls.
  4. FY2021RestatedAnnual report

    「The company uses derivatives within prescribed limits to improve yields and has a policy of not engaging in speculative transactions.」

    The company continues its policy of limiting the use of derivatives and not engaging in speculative transactions, with management through internal authority, limits, approvals and monthly fair value measurement.
  5. FY2020RestatedAnnual report

    「The company uses derivatives within prescribed limits to improve yields and has a policy of not engaging in speculative transactions.」

    The company continues its policy of limiting the use of derivatives and not engaging in speculative transactions, with management through trading authority, limits, approvals and monthly fair value measurement.
  6. FY2018Specification of Management MeasuresAnnual report

    「The company sets internal trading authority and trading limits for securities investments, including derivative transactions. Before initiating a transaction, the Accounting Department obtains approval from the responsible executive and others. The investments consist primarily of equities and corporate bonds. Their fair value is determined at each month-end, and the status and results of transactions are regularly reported to the Board of Directors.」

    In addition to its policy of not engaging in speculative transactions, the company specifies financial risk management measures including trading authority and limits, approval by the responsible executive, monthly fair value measurement, and reporting to the Board of Directors.
  7. FY2017First statedAnnual report

    「The company uses derivatives within prescribed limits to improve yields and has a policy of not engaging in speculative transactions.」

    The company states a policy of limiting the use of derivatives to a defined scope and not engaging in speculative transactions.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Dainichi's next results are scheduled for 2026-11-04. Read the earnings preview
News
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