Monitoring of Credit, Liquidity and Market Risks, and Derivatives Operations Limited to Bona Fide Hedging Needs
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2021.
85 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「As a policy of our Group, derivatives transactions are limited to those intended to hedge risks arising from underlying transactions, and we do not engage in transactions for speculative or trading purposes. Our Accounting Department also monitors these financial risk conditions.」
Monitoring of credit, liquidity and market risks and the policy of limiting derivatives to hedging underlying transactions continue. - FY2018RestatedAnnual report
「As a policy of our Group, derivatives transactions are limited to those intended to hedge risks arising from underlying transactions, and we do not engage in transactions for speculative or trading purposes. Our Accounting Department also monitors these financial risk conditions.」
The policy of monitoring credit, liquidity and market risks through the Accounting Department while limiting derivatives to hedging underlying transactions continues. - FY2017First statedAnnual report
「As a policy of our Group, derivatives transactions are limited to those intended to hedge risks arising from underlying transactions, and we do not engage in transactions for speculative or trading purposes. Our Accounting Department also monitors these financial risk conditions.」
A policy of managing credit, liquidity and market risks by limiting derivatives to hedging underlying transactions and having the Accounting Department monitor the situation is disclosed independently for the first time.