Additional Provisioning for Financial Instruments Transaction Liability Reserves and Other Reserves
First written in FY2024-Q2. . Latest entry: FY2026.
2 other companies' latest entry also says "Other".
- FY2026Increase in the Financial Instruments Transaction Liability ReserveAnnual report
「Securities Transaction Liability Reserve 529,651 619,489 Commodity Transaction Liability Reserve 44,038 44,038」
The Securities Transaction Liability Reserve increased from ¥529.651 million at the end of the previous fiscal year to ¥619.489 million. The Commodity Transaction Liability Reserve was unchanged at ¥44.038 million. - FY2026-H1Increase in Securities Transaction Liability Reserve balanceAnnual report
「Securities Transaction Liability Reserve 529,651 557,172」
The Securities Transaction Liability Reserve increased from ¥529.651 million at the end of the previous fiscal year to ¥557.172 million. The Commodity Transaction Liability Reserve was unchanged at ¥44.038 million. - FY2025Increase in Securities Transaction Liability Reserve balanceAnnual report
「Securities Transaction Liability Reserve 420,717 529,651 Commodity Transaction Liability Reserve 44,038 44,038」
The Securities Transaction Liability Reserve increased from ¥420.717 million at the end of the previous fiscal year to ¥529.651 million. The Commodity Transaction Liability Reserve was unchanged at ¥44.038 million. - FY2025-H1Increase in Securities Transaction Liability Reserve balanceAnnual report
「Securities Transaction Liability Reserve 420,717 472,579 Commodity Transaction Liability Reserve 44,038 44,038」
The Securities Transaction Liability Reserve increased from ¥420.717 million at the end of the previous consolidated fiscal year to ¥472.579 million. The Commodity Transaction Liability Reserve was unchanged at ¥44.038 million. During the interim consolidated period, the company recorded a provision of ¥51.861 million for the Securities Transaction Liability Reserve. - FY2024Increase in reserve balancesAnnual report
「Securities Transaction Liability Reserve 303,830 420,717 Commodity Transaction Liability Reserve 18,325 44,038」
The Securities Transaction Liability Reserve increased from ¥303.830 million to ¥420.717 million, while the Commodity Transaction Liability Reserve increased from ¥18.325 million to ¥44.038 million. During the fiscal year, provisions of ¥116.887 million and ¥25.712 million, respectively, were recorded. - FY2024-Q3Increase in reserve provisions and balancesAnnual report
「Provision for Securities Transaction Liability Reserve ― 86,132 Provision for Commodity Transaction Liability Reserve 14,403 25,712」
During the cumulative third quarter, the company recorded a provision of ¥86.132 million for the Securities Transaction Liability Reserve and a provision of ¥25.712 million for the Commodity Transaction Liability Reserve. At the end of the quarter, the balances were ¥389.962 million and ¥44.038 million, respectively, representing increases from the end of the previous consolidated fiscal year. - FY2024-Q2First statedAnnual report
「Provision for Securities Transaction Liability Reserve 57,447 Provision for Commodity Transaction Liability Reserve 13,814」
During the cumulative second quarter, the company recorded a provision of ¥57.447 million for the Securities Transaction Liability Reserve and a provision of ¥13.814 million for the Commodity Transaction Liability Reserve. At the end of the quarter, the balances were ¥361.278 million for the Securities Transaction Liability Reserve and ¥32.139 million for the Commodity Transaction Liability Reserve.