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Idom (7599) · FactForeign currency translation adjustments turned positive again

Impact of Foreign Currency Translation Adjustments on Quarterly Comprehensive Income

First written in FY2020-Q1. 5 of 23 entries say "Restated". Latest entry: FY2027-H1.

23entries
8years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2020-Q1 – FY2026-H12019: 220192020: 420202021: 320212022: 420222023: 420232024: 320242025: 120252026: 22026
Same theme, other companies
Changes in Foreign Currency Translation Adjustment AccountA theme 39 companies write about · 30 as a headwind · 3 as a tailwind

The whole theme swung hardest in 2020: 12 of 25 companies on the "Worse" side.

15 other companies' latest entry also says "Other".

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 39 companies compared. The sentences above are computed from all 39.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Foreign currency translation adjustments turned positive againAnnual report

    「Other comprehensive income Foreign currency translation adjustments △ 116 60 Total other comprehensive income △ 116 60 Interim comprehensive income 4,892 5,359」

    Foreign currency translation adjustments moved from a negative ¥116 million in the same period of the previous fiscal year to a positive ¥60 million, and total other comprehensive income also became positive.
  2. 2026-10-14MitigatedEarnings

    「 為替換算調整勘定 △116 60」

    為替換算調整勘定は前年同期のマイナスから当中間期のプラスへ転じた。
  3. FY2026-H1Foreign currency translation adjustments turned negativeAnnual report

    「Other comprehensive income Foreign currency translation adjustments 148 △ 116 Total other comprehensive income 148 △ 116 Interim comprehensive income 6,514 5,180」

    Foreign currency translation adjustments turned negative ¥116 million from positive ¥148 million in the same period of the previous year, and total other comprehensive income was also negative.
  4. FY2025-H1The positive foreign currency translation adjustment widenedAnnual report

    「Other comprehensive income Foreign currency translation adjustments 92 148 Total other comprehensive income 92 148 Interim comprehensive income 4,849 6,514」

    Foreign currency translation adjustments increased from positive ¥92 million in the same period of the previous year to positive ¥148 million, remaining positive. Interim comprehensive income also increased from ¥4,849 million to ¥6,514 million.
  5. FY2025-Q1The positive foreign currency translation adjustment was maintainedAnnual report

    「Other comprehensive income Foreign currency translation adjustments △ 17 59 Total other comprehensive income △ 17 59 Comprehensive income for the quarter 1,810 2,914」

    Foreign currency translation adjustments turned positive ¥59 million from negative ¥17 million in the same period of the previous year. Comprehensive income for the quarter also increased from ¥1,810 million to ¥2,914 million.
  6. FY2024The positive foreign currency translation adjustment narrowedAnnual report

    「Foreign currency translation adjustments 97」

    Foreign currency translation adjustments narrowed from positive ¥303 million in the previous fiscal year to positive ¥97 million, but remained positive.
  7. FY2024-Q2Foreign currency translation adjustments turned positive againAnnual report

    「Other comprehensive income Foreign currency translation adjustments 310 92 Total other comprehensive income 310 92 Comprehensive income for the quarter 7,959 4,849」

    Foreign currency translation adjustments were positive ¥92 million, compared with positive ¥310 million in the same period of the previous year. After turning negative in the previous quarter, foreign currency translation adjustments turned positive again in the second quarter.
  8. FY2024-Q1Foreign currency translation adjustments turned negativeAnnual report

    「Other comprehensive income Foreign currency translation adjustments 1,036 △ 17 Total other comprehensive income 1,036 △ 17 Comprehensive income for the quarter 6,606 1,810」

    Foreign currency translation adjustments turned negative ¥17 million from positive ¥1,036 million in the same period of the previous year, and total other comprehensive income was also negative.
  9. FY2023Foreign currency translation adjustments turned positive and widenedAnnual report

    「Total other comprehensive income ¥303 million Comprehensive income ¥14,576 million」

    Foreign currency translation adjustments turned positive ¥303 million from negative ¥7 million in the previous fiscal year, and comprehensive income was ¥14,576 million.
  10. FY2023-Q3RestatedAnnual report

    「Other comprehensive income Foreign currency translation adjustments 349 Total other comprehensive income 349 Comprehensive income for the quarter 11,650」

    Foreign currency translation adjustments were positive ¥349 million, continuing to be positive after turning from negative ¥159 million in the cumulative third quarter of the previous fiscal year. Comprehensive income for the quarter was also positive ¥11,650 million.
  11. FY2023-Q2The positive foreign currency translation adjustment continuedAnnual report

    「Other comprehensive income Foreign currency translation adjustments 310 Total other comprehensive income 310 Comprehensive income for the quarter 7,959」

    Foreign currency translation adjustments were positive ¥310 million, continuing to be positive after turning from negative ¥233 million in the same period of the previous year. Comprehensive income for the quarter was also positive ¥7,959 million.
  12. FY2023-Q1The positive foreign currency translation adjustment widenedAnnual report

    「Other comprehensive income Foreign currency translation adjustments 1,036 Share of equity in equity-method affiliates - Total other comprehensive income 1,036 Comprehensive income for the quarter 6,606」

    Foreign currency translation adjustments turned positive ¥1,036 million from negative in the previous consolidated fiscal year, and total other comprehensive income was also positive ¥1,036 million.
  13. FY2022Foreign currency translation adjustments turned negativeAnnual report

    「Other comprehensive income Foreign currency translation adjustments △7 Share of equity in equity-method affiliates 58 Total other comprehensive income 50 Comprehensive income 11,481」

    Foreign currency translation adjustments turned negative ¥7 million from positive ¥1,249 million in the previous fiscal year. Comprehensive income, however, was positive ¥11,481 million.
  14. FY2022-Q3RestatedAnnual report

    「Other comprehensive income Foreign currency translation adjustments △159 Share of equity in equity-method affiliates 2 Total other comprehensive income △156 Comprehensive income for the quarter 9,025」

    Foreign currency translation adjustments were negative ¥159 million, remaining negative after turning from positive ¥536 million in the same period of the previous year. Comprehensive income for the quarter, however, was positive ¥9,025 million.
  15. FY2022-Q2Foreign currency translation adjustments turned negativeAnnual report

    「Other comprehensive income Foreign currency translation adjustments △233 Share of equity in equity-method affiliates 17 Total other comprehensive income △216 Comprehensive income for the quarter 5,446」

    Foreign currency translation adjustments turned negative ¥233 million from positive ¥535 million in the same period of the previous year, and total other comprehensive income was also negative ¥216 million. Comprehensive income for the quarter, however, was positive ¥5,446 million.
  16. FY2021RestatedAnnual report

    「Other comprehensive income Foreign currency translation adjustments ¥1,249 million Total other comprehensive income ¥1,101 million Comprehensive income ¥3,021 million」

    Foreign currency translation adjustments turned positive ¥1,249 million from negative ¥814 million in the previous fiscal year, and comprehensive income was ¥3,021 million.
  17. FY2021-Q3RestatedAnnual report

    「Other comprehensive income Foreign currency translation adjustments 536 Share of equity in equity-method affiliates △92 Total other comprehensive income 443 Comprehensive income for the quarter 5,994」

    Foreign currency translation adjustments were positive ¥536 million, remaining positive for the second consecutive quarter. Comprehensive income for the quarter was also positive ¥5,994 million.
  18. FY2021-Q2Foreign currency translation adjustments turned positiveAnnual report

    「Other comprehensive income Foreign currency translation adjustments 535 Share of equity in equity-method affiliates △ 62 Total other comprehensive income 472 Comprehensive income for the quarter 1,969」

    Foreign currency translation adjustments turned positive ¥535 million from negative ¥1,069 million in the same period of the previous year, and total other comprehensive income was also positive ¥472 million.
  19. FY2021-Q1The negative foreign currency translation adjustment narrowedAnnual report

    「Other comprehensive income Foreign currency translation adjustments △ 89 Share of equity in equity-method affiliates △ 18 Total other comprehensive income △ 107 Comprehensive income for the quarter △ 1,001」

    Although foreign currency translation adjustments were negative ¥89 million, the negative amount narrowed from negative ¥697 million in the same period of the previous year. Comprehensive income for the quarter, however, was negative ¥1,001 million.
  20. FY2020Foreign currency translation adjustments remained negativeAnnual report

    「Other comprehensive income Foreign currency translation adjustments △814 Total other comprehensive income △745 Comprehensive income 2,844」

    Although foreign currency translation adjustments were negative ¥814 million, comprehensive income was positive ¥2,844 million due to an increase in net income.
  21. FY2020-Q3RestatedAnnual report

    「Other comprehensive income Foreign currency translation adjustments △ 661 Share of equity in equity-method affiliates 53 Total other comprehensive income △ 608 Comprehensive income for the quarter 2,994」

    Although foreign currency translation adjustments were negative ¥661 million, comprehensive income for the quarter was positive ¥2,994 million. The negative foreign currency translation adjustments and positive comprehensive income continue.
  22. FY2020-Q2Foreign currency translation adjustments remained negative, while comprehensive income improvedAnnual report

    「Other comprehensive income Foreign currency translation adjustments △ 1,069 Share of equity in equity-method affiliates 86 Deferred gains or losses on hedges - Total other comprehensive income △ 983 Comprehensive income for the quarter 1,118」

    Although foreign currency translation adjustments were negative ¥1,069 million, comprehensive income for the quarter was positive ¥1,118 million. This improved from the negative comprehensive income for the quarter recorded through the previous period.
  23. FY2020-Q1First statedAnnual report

    「Other comprehensive income Foreign currency translation adjustments △ 697 Share of equity in equity-method affiliates 45 Total other comprehensive income △ 651 Comprehensive income for the quarter △ 253」

    Against quarterly net income attributable to owners of the parent of ¥447 million, foreign currency translation adjustments were negative ¥697 million, resulting in comprehensive income for the quarter of negative ¥253 million.
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Impact of Foreign Currency Translation Adjustments on Quarterly Comprehensive Income | IDOM Inc. (7599) | Komori