Recognition of Derivative Valuation Losses
First written in FY2018-Q1. 9 of 24 entries say "Mitigated", first in FY2020-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2023: 3 of 10 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
- FY2026Changed from valuation gains to valuation lossesAnnual report
「Derivative valuation loss － 14,382」
The previous year's valuation gain of ¥4.986 million turned into a derivative valuation loss of ¥14.382 million in the current period. - FY2026-H1Continued and reduced valuation gainAnnual report
「Derivative valuation gain 17,627 4,986」
A derivative valuation gain was recorded for the second consecutive period, but the amount decreased from ¥17.627 million to ¥4.986 million. - FY2025-H1Change from a valuation loss to a valuation gainAnnual report
「Derivative valuation gain － 17,627」
The derivative valuation loss of ¥33.973 million in the same period of the previous year turned into a valuation gain of ¥17.627 million in the current interim consolidated period. - FY2024WorsenedAnnual report
「Non-operating expenses increased by ¥16 million from the previous consolidated fiscal year, to ¥224 million, up 7.9% year on year, due to a derivative valuation loss resulting from the weaker yen.」
The derivative valuation loss increased from ¥10.925 million in the previous period to ¥40.958 million in the current period, contributing to the increase in non-operating expenses. - FY2024-Q2MitigatedAnnual report
「Derivative valuation loss 42,223 33,973」
The derivative valuation loss for the current second quarter cumulative period was ¥33.973 million, down from ¥42.223 million in the same period of the previous year. - FY2024-Q1MitigatedAnnual report
「Derivative valuation loss 29,901 24,482」
The derivative valuation loss for the current first quarter was ¥24.482 million, down from ¥29.901 million in the same period of the previous year. Valuation losses continued to occur. - FY2023-Q2Continued and increased valuation lossAnnual report
「Derivative valuation loss － 42,223」
A derivative valuation loss of ¥42.223 million, which was not recorded in the same period of the previous year, was recorded for the current second quarter cumulative period. - FY2023-Q1Recurrence of a quarterly derivative valuation lossAnnual report
「Derivative valuation loss － 29,901」
While no derivative valuation loss was recorded in the same period of the previous year, a valuation loss of ¥29.901 million was recorded for the current first quarter cumulative consolidated period. - FY2022Changed from valuation gains to valuation lossesAnnual report
「Derivative valuation gain (△ indicates a gain) △2,669 12,724」
The previous period's valuation gain of ¥2.669 million turned into a derivative valuation loss of ¥12.724 million in the current period. - FY2021MitigatedAnnual report
「Non-operating expenses decreased by ¥129 million from the previous consolidated fiscal year, to ¥79 million, down 62.0% year on year, because no foreign exchange losses or derivative valuation losses, among other items, were incurred.」
The derivative valuation loss recorded in the previous period did not occur in the current period, resulting in a decrease in non-operating expenses. - FY2021-Q3MitigatedAnnual report
「Derivative valuation loss 6,106 －」
Compared with the derivative valuation loss of ¥6.106 million in the same period of the previous year, no valuation loss was recorded for the current third quarter cumulative consolidated period. - FY2021-Q2MitigatedAnnual report
「Derivative valuation loss 218 －」
Compared with the derivative valuation loss of ¥218 thousand in the same period of the previous year, no valuation loss was recorded for the current second quarter cumulative consolidated period. - FY2020MitigatedAnnual report
「Derivative valuation loss 25,557 20,388」
The derivative valuation loss for the current period was ¥20.388 million, down from ¥25.557 million in the previous period. - FY2020-Q3MitigatedAnnual report
「Derivative valuation loss 16,164 6,106」
The derivative valuation loss for the current third quarter cumulative period was ¥6.106 million, down from ¥16.164 million in the same period of the previous year. Valuation losses continued to occur. - FY2020-Q2MitigatedAnnual report
「Derivative valuation loss 22,791 218」
The derivative valuation loss for the current second quarter cumulative consolidated period was ¥218 thousand, a substantial decrease from ¥22.791 million in the same period of the previous year. - FY2020-Q1MitigatedAnnual report
「Derivative valuation loss 14,965 －」
Although a derivative valuation loss of ¥14.965 million was recorded in the same period of the previous year, no valuation loss was recorded for the current first quarter cumulative period. - FY2019WorsenedAnnual report
「Derivative valuation loss － 25,557」
The previous period's valuation gain of ¥6.229 million turned into a derivative valuation loss of ¥25.557 million in the current period. - FY2019-Q3Narrowing of the valuation lossAnnual report
「Derivative valuation loss 32,765 16,164」
The derivative valuation loss for the current third quarter cumulative consolidated period was ¥16.164 million, down from ¥32.765 million in the same period of the previous year. Valuation losses continued to occur. - FY2019-Q2RestatedAnnual report
「Derivative valuation loss 36,455 22,791」
A derivative valuation loss of ¥22.791 million was recorded for the current second quarter cumulative consolidated period, resulting in a valuation loss for the second consecutive period. - FY2019-Q1Change back to a valuation lossAnnual report
「Derivative valuation loss 35,682 14,965」
Compared with the derivative valuation loss of ¥35.682 million in the same period of the previous year, a valuation loss of ¥14.965 million was recorded for the current first quarter cumulative consolidated period. The valuation gain reported for the previous consolidated fiscal year turned back into a valuation loss. - FY2018Valuation gain recorded instead of a lossAnnual report
「Derivative valuation gain (loss) - ¥6.229 million」
Whereas derivative valuation losses had been reported previously, the valuation gain/loss line for the fiscal year under review shows a gain of ¥6.229 million. - FY2018-Q3RestatedAnnual report
「Derivative valuation loss - ¥32.765 million」
In the cumulative third quarter of the consolidated fiscal year under review, the Company recorded a derivative valuation loss of ¥32.765 million as a non-operating expense. - FY2018-Q2RestatedAnnual report
「Derivative valuation loss - ¥36.455 million」
In the cumulative second quarter of the consolidated fiscal year under review, the Company recorded a derivative valuation loss of ¥36.455 million as a non-operating expense. - FY2018-Q1First statedAnnual report
「Derivative valuation loss - ¥35.682 million」
In the cumulative first quarter of the consolidated fiscal year under review, the Company recorded a derivative valuation loss of ¥35.682 million as a non-operating expense.