Komori
Mitani (8066) · PolicyRestated

Use of derivatives for risk-hedging purposes

First written in FY2019. 6 of 7 entries say "Restated". Latest entry: FY2026.

7entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20262019: 120192020: 020202021: 020212022: 120222023: 320232024: 120242025: 020252026: 12026
Same theme, other companies
Derivatives and Hedging Policy Limited to Bona Fide DemandA theme 151 companies write about · 27 as a headwind · 112 as a tailwind

102 other companies' latest entry also says "Restated".

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 151 companies compared. The sentences above are computed from all 151.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The company uses derivative transactions to mitigate risk and has a policy of not entering into speculative transactions.」

    The company reiterated its policy of limiting derivatives to risk mitigation and not using them for speculative purposes.
  2. FY2024-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    The overall assessment states that there have been no significant changes regarding the policy of using derivatives for risk mitigation.
  3. FY2024-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    The overall assessment states that there have been no significant changes regarding the policy of using derivatives for risk mitigation.
  4. FY2024-Q1RestatedAnnual report

    「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」

    The overall assessment states that there have been no significant changes regarding the policy of using derivatives for risk mitigation.
  5. FY2023RestatedAnnual report

    「The company uses derivative transactions to mitigate risk and has a policy of not entering into speculative transactions.」

    The company reiterated its policy of limiting derivatives to risk mitigation and not using them for speculative purposes.
  6. FY2022RestatedAnnual report

    「The company uses derivatives to mitigate risk and has a policy of not entering into derivative transactions for speculative purposes.」

    The company reiterated its policy of limiting derivatives to risk mitigation and not using them for speculative purposes.
  7. FY2019First statedAnnual report

    「The company uses derivatives to mitigate risk and has a policy of not entering into derivative transactions for speculative purposes.」

    The company newly stated explicitly its policy of limiting derivatives to risk mitigation and not using them for speculative purposes.
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