Market-price fluctuations in securities and investment securities
First written in FY2017. 6 of 11 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2019: 57 of 139 companies on the "Worse" side.
- FY2022MitigatedAnnual report
「Following a review by the Board of Directors at meetings held in June and December 2021 of whether to continue holding cross-shareholdings, certain issues were designated for reduction and sold during the current fiscal year.」
The company reviewed its cross-shareholdings and sold 1 unlisted issue and 2 listed issues. It disclosed measures to reduce its exposure to market price fluctuations in its shareholdings. - FY2021-Q3MitigatedAnnual report
「Net income attributable to owners of the parent was ¥924 million, mainly due to the recording of a ¥1,106 million gain on the sale of investment securities as an extraordinary gain in connection with the tender offer for shares in 株式会社ヒノキヤグループ by YAMADA HOLDINGS CO.,LTD.」
The company recorded a ¥1,106 million gain on the sale of shares in 株式会社ヒノキヤグループ in connection with the tender offer, thereby reducing its exposure to market price fluctuations for investment securities through the actual sale. - FY2021-Q2MitigatedAnnual report
「As the tender offer was successfully completed, on 29 October 2020, the commencement date for settlement of the tender offer, we transferred the tendered shares to the offeror. Accordingly, a gain on the sale of investment securities of ¥1,106 million will be recorded as an extraordinary gain in the third quarter of the fiscal year ending March 2021.」
The company transferred its shares in 株式会社ヒノキヤグループ through a tender offer and planned to record a gain on the sale of investment securities of ¥1,106 million. Its exposure to market price fluctuations for the shares was reduced. - FY2019-Q3MaterialisedAnnual report
「In addition, because losses related to the disaster and impairment losses on investment securities were recorded as extraordinary losses, net income attributable to owners of the parent for the quarter declined substantially.」
Market price fluctuation risk for investment securities materialized, and an impairment loss on investment securities of ¥152 million was recorded as an extraordinary loss. - FY2019-Q2RestatedAnnual report
「There were no significant changes or newly emerging risks relating to the Group’s business or other activities during the cumulative second quarter.」
The company concluded that there had been no material changes or newly arising risks concerning market price fluctuation risk for marketable securities and investment securities. - FY2019-Q1RestatedAnnual report
「There were no significant changes or newly emerging risks relating to the Group’s business or other activities during the cumulative first quarter.」
The company concluded that there had been no material changes or newly arising risks concerning market price fluctuation risk for marketable securities and investment securities. - FY2018RestatedAnnual report
「In addition, marketable securities and investment securities mainly comprise bonds held to maturity, shares in companies with which the Group has business relationships, and other securities. Those with market prices are exposed to the risk of market price fluctuations.」
The company continues to disclose market price fluctuation risk for marketable securities and investment securities and regular reviews of its holdings. - FY2018-Q3RestatedAnnual report
「There were no significant changes or newly emerging risks relating to the Group’s business or other activities during the cumulative third quarter.」
The company concluded that there had been no material changes or new risks concerning market price fluctuation risk for marketable securities and investment securities. - FY2018-Q2RestatedAnnual report
「There were no significant changes or newly emerging risks relating to the Group’s business or other activities during the cumulative second quarter.」
The company concluded that there had been no material changes or newly arising risks concerning market price fluctuation risk for marketable securities and investment securities. - FY2018-Q1RestatedAnnual report
「There were no significant changes or newly emerging risks relating to the Group’s business or other activities during the cumulative first quarter.」
The company concluded that there had been no material changes or newly arising risks concerning market price fluctuation risk for marketable securities and investment securities. - FY2017First statedAnnual report
「Marketable securities and investment securities mainly comprise bonds held to maturity, shares in companies with which the Group has business relationships, and other securities. Those with market prices are exposed to the risk of market price fluctuations.」
The company has disclosed market price fluctuation risk for its marketable securities and investment securities, as well as regular reviews of its holdings.