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Revaluation Loss on Stockholdings of Subsidiaries

February 15, 2011

Yamaha Motor Co., Ltd. (the "Company") has provided the following notice concerning the recording of revaluation loss on stockholdings of subsidiaries as non-operating expenses in its non-consolidated financial results for the fiscal year ended December 31, 2010 (January 1 to December 31, 2010) announced today.

Revaluation loss on stockholdings of subsidiaries are eliminated from consolidated accounting, and therefore, have no effect on consolidated financial results.

 

Revaluation Loss on Stockholdings of Subsidiaries in the Fourth Quarter of the Fiscal Year Ended December 31, 2010

 
 

Revaluation loss on stockholdings of subsidiaries in the fourth quarter
(October 1  December 31, 2010) of the fiscal year ended December 31,
2010 (A - B)

Million yen

12,768

 

(A)

Revaluation loss on stockholdings of subsidiaries in the fiscal year ended
December 31, 2010 (January 1  December 31, 2010)

13,808

(B)

Revaluation loss on stockholdings of subsidiaries in the first nine months
(January 1 – September 30, 2010) of the fiscal year ended December
31, 2010

1,039

  *

The quarterly valuation method involves the adding back of the credited reserve amount in full to the income in the following period

  *

When performing book value depreciation, if the market value at the end of the term has fallen by 50% or more of the acquisition value, as a general rule, book value depreciation is performed, but if the decline is between 30% to 50%, book value depreciation is performed with respect to the amount deemed to be necessary in light of the potential of recovery and other factors.

  *

The Company's fiscal year ends on December 31.

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