Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
550
¥ millionWording
Conditional
How definitive the wording is.Recognition of Non-operating Expense (Foreign Exchange Loss)
Subject Entity
ワタミ株式会社（連結）
Target Locations / Products
Foreign-currency-denominated receivables and payables
Occurrence2024年7月1日～2024年9月30日
（2025年3月期第2四半期連結会計期間）
This disclosure11/14/2024
Cause
為替相場の変動に伴う、外貨建債権債務の決済および期末為替レートによる評価替え
Amount of Impact on Business Performance
550百万円（営業外費用・為替差損）
Accounting period in which recognized
2025年3月期第2四半期（中間期）連結累計期間
Impact on Earnings Forecast
本日公表した『2025年3月期第2四半期（中間期）決算短信〔日本基準〕（連結）』に反映
Outlook
今後の為替相場の状況により変動いたします。
| Item | Details |
|---|---|
| Event name | Recognition of Non-operating Expense (Foreign Exchange Loss) |
| Date of occurrence | 2024年7月1日～2024年9月30日（2025年3月期第2四半期連結会計期間） |
| Subject Entity | ワタミ株式会社（連結） |
| Target Locations / Products | Foreign-currency-denominated receivables and payables |
| Cause | 為替相場の変動に伴う、外貨建債権債務の決済および期末為替レートによる評価替え |
| Amount of Impact on Business Performance | 550百万円（営業外費用・為替差損） |
| Accounting period in which recognized | 2025年3月期第2四半期（中間期）連結累計期間 |
| Impact on Earnings Forecast | 本日公表した『2025年3月期第2四半期（中間期）決算短信〔日本基準〕（連結）』に反映 |
| Outlook | 今後の為替相場の状況により変動いたします。 |
Items this document does not state (16)
Date recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure
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.為替相場の変動に伴い、外貨建債権債務の決済および期末為替レートによる評価替えで発生したため。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.