T&D Holdings (8795) · FactDebt Valuation Adjustment Recognized
Recognition of Debt Valuation Adjustments at Overseas Affiliates
First written in FY2023-Q2. . Latest entry: FY2023.
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Recognition in OCI of a Liability Valuation Adjustment Related to a Foreign AffiliateA theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2023Debt Valuation Adjustment RecognizedAnnual report
「在外関係会社における債務評価調整額に3,810百万円を計上しております。」
フォーティテュード社に係る債務評価調整額3,810百万円がその他の包括利益累計額に計上された。 - FY2023-Q3債務評価調整額増加Annual report
「在外関係会社における債務評価調整額 － 11,687」
Fortitude社に係る在外関係会社の債務評価調整額がその他の包括利益累計額に116億87百万円計上されている。 - FY2023-Q2First statedAnnual report
「The Company also applied the same accounting treatment from the current interim consolidated accounting period in applying the equity method to Fortitude, and recognized ¥6,864 million as a debt valuation adjustment at a foreign affiliate within accumulated other comprehensive income.」
The Company recognized a ¥6,864 million debt valuation adjustment at a foreign affiliate in accumulated other comprehensive income in response to Fortitude's accounting treatment.