Quarterly comprehensive income contracted due to a decrease in valuation differences on available-for-sale securities
First written in FY2019-Q3. 11 of 25 entries say "Worsened", first in FY2022-Q1. Latest entry: 2026-11-10.
The whole theme swung hardest in 2022: 12 of 64 companies on the "Worse" side.
8 other companies' latest entry also says "Worsened".
- 2026-11-10WorsenedResults
「中間包括利益 102,364 58,612」
中間包括利益は前年中間期の1,023億6,400万円から586億1,200万円へ減少している。その他有価証券評価差額金がマイナスとなっている。 - FY2026MitigatedAnnual report
「Valuation difference on available-for-sale securities: ¥57,139 million; other comprehensive income: ¥91,573 million; comprehensive income: ¥177,020 million」
Valuation differences on available-for-sale securities and other comprehensive income turned positive from negative in the previous fiscal year, and comprehensive income improved from negative ¥67,926 million to ¥177,020 million. - 2026-05-13MitigatedRevision to earnings forecast
「包括利益 △67,926 177,020」
その他有価証券評価差額金等の改善により、包括利益は前年度のマイナス679億2,600万円から1,770億2,000万円へ改善している. - FY2026-H1MitigatedAnnual report
「Other comprehensive income 58,769 Valuation difference on available-for-sale securities 40,467 Interim comprehensive income 102,364」
Valuation differences on available-for-sale securities and other comprehensive income turned positive from negative in the interim period of the previous fiscal year, and interim comprehensive income improved from negative ¥2,454 million to ¥102,364 million. - FY2025WorsenedAnnual report
「Valuation difference on available-for-sale securities: negative ¥111,549 million; other comprehensive income: negative ¥140,170 million; comprehensive income: negative ¥67,926 million」
Comprehensive income deteriorated from ¥135,900 million in the previous fiscal year to negative ¥67,926 million, as valuation differences on available-for-sale securities and other items became substantially negative. - FY2025-H1WorsenedAnnual report
「Other comprehensive income was negative ¥41,652 million, valuation differences on available-for-sale securities were negative ¥19,461 million, and interim comprehensive income was negative ¥2,454 million.」
Due to negative valuation differences on available-for-sale securities and deferred hedge gains and losses, interim comprehensive income fell from ¥5,707 million in the interim period of the previous fiscal year to negative ¥2,454 million. - FY2024MitigatedAnnual report
「Valuation difference on available-for-sale securities: ¥38,281 million; other comprehensive income: ¥74,656 million; comprehensive income: ¥135,900 million」
Valuation differences on available-for-sale securities and other comprehensive income turned positive from negative in the previous fiscal year, and comprehensive income improved from negative ¥15,678 million to ¥135,900 million. - FY2024-Q3MitigatedAnnual report
「Other comprehensive income △ 116,275 17,090 Valuation difference on available-for-sale securities △ 126,829 7,525 Quarterly comprehensive income △ 83,606 79,184」
Valuation differences on available-for-sale securities and other comprehensive income turned positive from negative in the same period of the previous fiscal year, and quarterly comprehensive income improved from negative ¥83,606 million to ¥79,184 million. - FY2024-Q2MitigatedAnnual report
「Other comprehensive income was negative ¥24,582 million, valuation differences on available-for-sale securities were negative ¥55,105 million, and interim comprehensive income was ¥5,707 million.」
The deficit in valuation differences on available-for-sale securities narrowed from negative ¥115,209 million in the interim period of the previous fiscal year, and interim comprehensive income turned positive, from negative ¥59,100 million to ¥5,707 million. - FY2024-Q1MitigatedAnnual report
「Other comprehensive income △ 51,810 33,120 Valuation difference on available-for-sale securities △ 67,425 20,803 Quarterly comprehensive income △ 34,755 49,724」
Valuation differences on available-for-sale securities and other comprehensive income turned positive from negative in the same period of the previous fiscal year, and quarterly comprehensive income was ¥49,724 million. - FY2023WorsenedAnnual report
「Valuation difference on available-for-sale securities: negative ¥54,786 million; other comprehensive income: negative ¥46,963 million; comprehensive income: negative ¥15,678 million」
Valuation differences on available-for-sale securities and other comprehensive income were negative, and consolidated comprehensive income was also negative ¥15,678 million. - FY2023-Q3WorsenedAnnual report
「Other comprehensive income △ 116,275 million Valuation difference on available-for-sale securities △ 126,829 million Quarterly comprehensive income △ 83,606 million」
Valuation differences on available-for-sale securities were negative ¥126,829 million, and quarterly comprehensive income also deteriorated to negative ¥83,606 million. - FY2023-Q2WorsenedAnnual report
「Valuation difference on available-for-sale securities △ 115,209 Interim comprehensive income △ 59,100」
Valuation differences on available-for-sale securities were negative ¥115,209 million, causing interim comprehensive income to fall to negative ¥59,100 million through the deterioration in other comprehensive income. - FY2023-Q1WorsenedAnnual report
「Other comprehensive income △ 51,810 Valuation difference on available-for-sale securities △ 67,425 Quarterly comprehensive income △ 34,755」
Valuation differences on available-for-sale securities were negative ¥67,425 million and other comprehensive income was negative ¥51,810 million, resulting in quarterly comprehensive income of negative ¥34,755 million. - FY2022WorsenedAnnual report
「Valuation difference on available-for-sale securities: negative ¥62,532 million; other comprehensive income: negative ¥54,044 million; comprehensive income: ¥112 million」
Against a backdrop of rising interest rates and changes in market conditions, valuation differences on available-for-sale securities and other comprehensive income turned negative, reducing comprehensive income to ¥112 million. - FY2022-Q3WorsenedAnnual report
「Other comprehensive income 46,653 △ 5,673 Valuation difference on available-for-sale securities 40,441 △ 4,324 Quarterly comprehensive income 82,369 38,483」
Quarterly comprehensive income decreased from ¥82,369 million in the same period of the previous fiscal year to ¥38,483 million, while other comprehensive income and valuation differences on available-for-sale securities also decreased. - FY2022-Q2WorsenedAnnual report
「Interim comprehensive income 53,846 27,229」
Interim comprehensive income decreased from ¥53,846 million in the same period of the previous fiscal year to ¥27,229 million. Other comprehensive income was negative ¥694 million, and the increase in valuation differences on available-for-sale securities was also limited to ¥4,318 million. - FY2022-Q1WorsenedAnnual report
「Quarterly comprehensive income 31,537 11,696」
Quarterly comprehensive income decreased from ¥31,537 million in the same period of the previous fiscal year to ¥11,696 million. The increase in valuation differences on available-for-sale securities was limited to ¥3,276 million, down from ¥17,182 million in the same period of the previous fiscal year. - FY2021MitigatedAnnual report
「Consolidated comprehensive income was ¥46,387 million.」
Consolidated comprehensive income for the current fiscal year was ¥121,887 million, up from ¥46,387 million in the previous fiscal year. Valuation differences on available-for-sale securities also increased from ¥65,358 million to ¥112,506 million. - FY2021-Q2Updated Interim Comprehensive IncomeAnnual report
「Interim comprehensive income 144,649 53,846」
Interim comprehensive income decreased from ¥144,649 million in the same period of the previous fiscal year to ¥53,846 million. The loss of the gain on the recognition of negative goodwill included in the same period of the previous fiscal year is cited as a factor behind the decline in interim net income attributable to owners of the parent. - FY2021-Q1Updated first-quarter comprehensive incomeAnnual report
「Quarterly comprehensive income 123,930 31,537」
Quarterly comprehensive income decreased from ¥123,930 million in the same period of the previous fiscal year to ¥31,537 million. The impact of the gain on the recognition of negative goodwill included in the same period of the previous fiscal year has fallen away. - FY2020Updated annual comprehensive incomeAnnual report
「Consolidated comprehensive income was ¥46,387 million.」
Annual consolidated comprehensive income increased from ¥12,053 million in the previous fiscal year to ¥46,387 million, while other comprehensive income, including valuation differences on available-for-sale securities, decreased. - FY2020-Q3Updated cumulative third-quarter comprehensive incomeAnnual report
「Quarterly comprehensive income 6,392 148,686」
Quarterly comprehensive income increased from ¥6,392 million in the same period of the previous fiscal year to ¥148,686 million. Quarterly net income included a ¥117,433 million gain on the recognition of negative goodwill. - FY2020-Q1ReframedAnnual report
「Quarterly comprehensive income 14,688 123,930」
Quarterly comprehensive income increased from ¥14,688 million in the same period of the previous fiscal year to ¥123,930 million, but was affected by quarterly net income, which included a ¥117,433 million gain on the recognition of negative goodwill arising from a share exchange. - FY2019-Q3First statedAnnual report
「Other comprehensive income 21,823 △ 32,492 Valuation difference on available-for-sale securities 19,603 △ 28,331 Quarterly comprehensive income 60,220 6,392」
Quarterly comprehensive income was ¥6,392 million for the first nine months of the current fiscal year, compared with ¥60,220 million in the same period of the previous fiscal year. Other comprehensive income was disclosed at negative ¥32,492 million and valuation differences on available-for-sale securities at negative ¥28,331 million.