Deterioration in Quarterly Comprehensive Income Caused by a Decline in the Valuation Difference on Other Securities
First written in FY2019-Q3. . Latest entry: FY2026.
The whole theme swung hardest in 2022: 10 of 55 companies on the "Worse" side.
39 other companies' latest entry also says "Other".
- FY2026Full-year comprehensive income returned to positive and increasedAnnual report
「Comprehensive income increased from negative ¥6,121 million in the previous consolidated fiscal year to ¥23,450 million.」
Although the valuation difference on other securities remained negative, consolidated comprehensive income turned from a loss to positive ¥23,450 million because deferred-hedging gains and losses and other items increased. - FY2025-H1Interim comprehensive income increasedAnnual report
「Interim comprehensive income ¥1,211 million ¥2,945 million」
Interim comprehensive income increased from ¥1,211 million in the previous corresponding period to ¥2,945 million. The valuation difference on other securities was negative ¥1,562 million. - FY2024Full-year comprehensive income increased substantiallyAnnual report
「Consolidated comprehensive income was ¥16,885 million.」
Consolidated comprehensive income increased from ¥162 million in the previous fiscal year to ¥16,885 million. The valuation difference on other securities also shifted from negative ¥1,283 million to positive ¥7,353 million. - FY2024-Q3Third-quarter comprehensive income returned to positive and increasedAnnual report
「Other comprehensive income — negative ¥10,488 million — ¥4,384 million Valuation difference on other securities — negative ¥10,730 million — ¥4,315 million Quarterly comprehensive income — negative ¥6,376 million — ¥9,916 million」
The valuation difference on other securities shifted from a decrease of ¥10,730 million to an increase of ¥4,315 million, and quarterly comprehensive income from negative ¥6,376 million to positive ¥9,916 million. - FY2024-Q2Interim comprehensive income returned to positiveAnnual report
「Other comprehensive income — negative ¥6,003 million — negative ¥2,097 million Valuation difference on other securities — negative ¥6,165 million — negative ¥2,144 million Interim comprehensive income — negative ¥3,490 million — positive ¥1,211 million」
The decline in the valuation difference on other securities narrowed, and interim comprehensive income turned from negative ¥3,490 million in the previous corresponding period to positive ¥1,211 million. - FY2024-Q1First-quarter comprehensive income returned to positiveAnnual report
「Quarterly comprehensive income Negative ¥1,181 million Positive ¥6,283 million」
Quarterly comprehensive income turned from negative ¥1,181 million in the previous corresponding period to positive ¥6,283 million. - FY2023-Q3Third-quarter comprehensive income turned negativeAnnual report
「Other comprehensive income — ¥435 million — negative ¥10,488 million Valuation difference on other securities — ¥120 million — negative ¥10,730 million Quarterly comprehensive income — ¥6,182 million — negative ¥6,376 million」
The valuation difference on other securities shifted from an increase of ¥120 million to a decrease of ¥10,730 million, and quarterly comprehensive income from positive ¥6,182 million to negative ¥6,376 million. - FY2023-Q2Interim comprehensive income turned negativeAnnual report
「Other comprehensive income — ¥888 million — negative ¥6,003 million Valuation difference on other securities — ¥678 million — negative ¥6,165 million Interim comprehensive income — ¥4,603 million — negative ¥3,490 million」
The valuation difference on other securities shifted from an increase of ¥678 million in the previous corresponding period to a decrease of ¥6,165 million, and interim comprehensive income from positive ¥4,603 million to negative ¥3,490 million. - FY2023-Q1First-quarter comprehensive income turned negativeAnnual report
「Other comprehensive income — negative ¥25 million — negative ¥2,915 million Valuation difference on other securities — negative ¥130 million — negative ¥2,996 million Quarterly comprehensive income — ¥1,743 million — negative ¥1,181 million」
The decline in the valuation difference on other securities widened, and quarterly comprehensive income turned from positive ¥1,743 million in the previous corresponding period to negative ¥1,181 million. - FY2022-Q3Third-quarter comprehensive income increased slightlyAnnual report
「Quarterly comprehensive income ¥6,162 million ¥6,182 million」
Quarterly comprehensive income increased from ¥6,162 million in the previous corresponding period to ¥6,182 million. The increase in the valuation difference on other securities narrowed from ¥3,217 million to ¥120 million. - FY2022-Q2Interim comprehensive income increasedAnnual report
「Interim comprehensive income ¥3,393 million ¥4,603 million」
Interim comprehensive income increased from ¥3,393 million in the previous corresponding period to ¥4,603 million. The valuation difference on other securities also increased from ¥2,131 million to ¥678 million. - FY2022-Q1First-quarter comprehensive income decreased but remained positiveAnnual report
「Quarterly comprehensive income ¥3,171 million ¥1,743 million」
Quarterly comprehensive income decreased from ¥3,171 million in the previous corresponding period to ¥1,743 million but remained positive. The valuation difference on other securities shifted from an increase of ¥1,690 million to a decrease of ¥130 million. - FY2021Full-year comprehensive income returned to positiveAnnual report
「Comprehensive income was ¥1,661 million.」
Consolidated comprehensive income turned from negative ¥2,124 million in the previous fiscal year to positive ¥1,661 million. The valuation difference on other securities also increased by ¥3,947 million. - FY2021-Q3Third-quarter comprehensive income returned to positive and increasedAnnual report
「Valuation difference on other securities — negative ¥932 million — positive ¥3,217 million Quarterly comprehensive income — ¥2,382 million — ¥6,162 million」
The valuation difference on other securities shifted from a decrease of ¥932 million to an increase of ¥3,217 million, and quarterly comprehensive income increased from ¥2,382 million to ¥6,162 million. - FY2021-Q1First-quarter comprehensive income returned to positiveAnnual report
「Quarterly comprehensive income Negative ¥2,253 million Positive ¥3,171 million」
Quarterly comprehensive income turned from negative ¥2,253 million in the previous corresponding period to positive ¥3,171 million. The valuation difference on other securities also shifted from a decrease of ¥3,078 million to an increase of ¥1,690 million. - FY2020Full-year comprehensive loss narrowedAnnual report
「Consolidated comprehensive income was negative ¥2,124 million, as other comprehensive income improved from negative ¥6,410 million in the previous consolidated fiscal year to negative ¥4,852 million.」
The full-year consolidated comprehensive loss narrowed from negative ¥2,824 million to negative ¥2,124 million, although it remained negative. - FY2020-Q3Third-quarter comprehensive income returned to positive and increasedAnnual report
「Valuation difference on other securities — negative ¥8,367 million — negative ¥932 million Quarterly comprehensive income — negative ¥4,957 million — positive ¥2,382 million」
The decline in the valuation difference on other securities narrowed from negative ¥8,367 million in the previous corresponding period to negative ¥932 million, and quarterly comprehensive income turned from negative ¥4,957 million to positive ¥2,382 million. - FY2020-Q2Interim comprehensive income returned to positiveAnnual report
「Interim comprehensive income Negative ¥330 million Positive ¥278 million」
Although the valuation difference on other securities declined year on year, interim comprehensive income turned from negative ¥330 million in the previous corresponding period to positive ¥278 million. - FY2020-Q1Quarterly comprehensive income turned negativeAnnual report
「Valuation difference on other securities — negative ¥408 million — negative ¥3,078 million Quarterly comprehensive income — ¥1,452 million — negative ¥2,253 million」
The decline in the valuation difference on other securities widened, and quarterly comprehensive income turned from positive ¥1,452 million in the previous corresponding period to negative ¥2,253 million. - FY2019Full-year comprehensive income turned negativeAnnual report
「Consolidated comprehensive income ¥5,825 million Negative ¥2,824 million」
Consolidated comprehensive income turned from positive ¥5,825 million in the previous fiscal year to negative ¥2,824 million because the valuation difference on other securities declined and other factors. - FY2019-Q3First statedAnnual report
「Other comprehensive income — 3,762 — decrease — 7,903 Valuation difference on other securities — 1,018 — decrease — 8,367 Quarterly comprehensive income — 9,110 — decrease — 4,957」
The valuation difference on other securities shifted from an increase of ¥1,018 million in the previous corresponding period to a decrease of ¥8,367 million, and quarterly comprehensive income shifted from positive ¥9,110 million to negative ¥4,957 million.