Decrease in ordinary profit due to losses on derivative transactions
First written in FY2019-Q3. 8 of 12 entries say "Mitigated", first in FY2019. Latest entry: FY2024.
The whole theme swung hardest in 2025: 8 of 19 companies on the "Worse" side.
9 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「Derivative transactions not subject to hedge accounting Fiscal year ended 31 March 2024 There are no applicable matters.」
Derivative trading losses did not weigh on ordinary profit in the current period. - FY2022MitigatedAnnual report
「Fiscal year ended 31 March 2022 There are no applicable matters.」
The Company disclosed that there were no applicable matters concerning derivative transactions during the fiscal year. - FY2022-Q2MitigatedAnnual report
「Gain on sale of investment securities 37,656 53,613 Foreign exchange gains － 58,161 Loss on investment partnership management 15,187 －」
The loss on investment partnership management and foreign exchange loss recognized in the same period of the previous year were not recognized in the current period, while foreign exchange gains of ¥58.161 million were recognized. No derivative trading losses were recognized either. - FY2021MitigatedAnnual report
「Derivative losses 165,278 －」
Derivative losses fell from ¥165.278 million in the previous fiscal year to nil in the current period, and the Company stated that it was not conducting stock index futures trading either. - FY2021-Q2MitigatedAnnual report
「Derivative losses 165,278 －」
Derivative losses fell from ¥165.278 million in the same period of the previous year to nil in the current quarter, eliminating the factor weighing on ordinary profit. - FY2021-Q1MitigatedAnnual report
「Derivative losses 165,278 －」
Derivative losses fell from ¥165.278 million in the same period of the previous year to nil in the current quarter, and derivative trading losses did not weigh on ordinary profit in the current quarter. - FY2020WorsenedAnnual report
「Derivative losses 76,356 165,278」
Derivative losses increased from ¥76.356 million in the previous fiscal year to ¥165.278 million. Meanwhile, the Company stated that it was not currently conducting stock index futures trading. - FY2020-Q3RestatedAnnual report
「Note 1: The Company is not currently conducting derivative transactions (stock index futures trading).」
The Company continues to state that it is not currently conducting stock index futures trading. - FY2020-Q2MitigatedAnnual report
「Ordinary profit was ¥866 million, down 51.8% year on year, and net income attributable to owners of the parent was ¥559 million, down 51.1% year on year, as the results of derivative transactions and foreign exchange transactions were recognized as losses. Note: No stock index futures trading was being conducted as of the end of the second quarter of the current consolidated fiscal period.」
The second quarter included a derivative loss of ¥165.278 million and a foreign exchange loss of ¥36.789 million, while the Company stated that it was not conducting stock index futures trading as of the end of the quarter. - FY2020-Q1MaterialisedAnnual report
「Ordinary profit was ¥275 million, down 60.2% year on year, and net income attributable to owners of the parent was ¥136 million, down 69.4% year on year, as gains on derivative transactions and foreign exchange gains were both recognized as losses.」
Derivative losses of ¥165.278 million and foreign exchange losses of ¥31.762 million were recognized in the first quarter, and ordinary profit fell 60.2% year on year. - FY2019MitigatedAnnual report
「The ¥509 million derivative loss (non-operating expense) from derivative transactions (stock index futures trading) described in the consolidated financial results summary for the nine months ended March 2019, dated 8 February 2019, had narrowed to a loss of ¥76 million at the end of March.」
The derivative loss of ¥509 million as of the third quarter had narrowed to ¥76 million at the end of the fiscal year. - FY2019-Q3MaterialisedAnnual report
「Ordinary profit was ¥826 million, down 11.1% year on year, due to the recognition of losses on derivative transactions.」
A derivative loss of ¥509.483 million was recognized as a non-operating expense, and ordinary profit fell 11.1% year on year.