Recognition of fixed-asset dismantling costs and valuation loss on investment securities
First written in FY2022. . Latest entry: FY2025-H1.
No other company in this theme has enough history to compare yet.
- FY2025-H1No impairment losses on investment securities in the interim periodAnnual report
「Extraordinary losses Impairment losses on investment securities 29 -」
Impairment losses on investment securities of ¥29 million were recognized in the same period of the previous year but were not recognized in the current interim period. - FY2024-Q2Continued recognition of impairment losses on investment securitiesAnnual report
「Extraordinary losses Impairment losses on investment securities - 29」
Impairment losses on investment securities of ¥29 million were recognized during the cumulative second-quarter period. - FY2024-Q1Recognition of a Valuation Loss on Investment SecuritiesAnnual report
「Although impairment losses on investment securities of ¥29 million and ¥16 million in income taxes—deferred, resulting from the reversal of deferred tax assets, were recognized, the quarterly net loss attributable to owners of the parent decreased by ¥16 million from the same quarter of the previous year to ¥21 million, compared with a quarterly net loss attributable to owners of the parent of ¥37 million in the same quarter of the previous year.」
Although impairment losses on investment securities of ¥29 million were recognized, the quarterly net loss attributable to owners of the parent narrowed from ¥37 million in the same period of the previous year to ¥21 million. - FY2022First statedAnnual report
「Including the recognition of ¥156 million in dismantling costs for fixed assets and ¥45 million in impairment losses on investment securities, the total decreased by ¥296 million from the previous fiscal year to ¥355 million, down 45.4% year on year.」
Impairment losses on investment securities of ¥156 million and ¥45 million in dismantling costs for fixed assets were recognized as extraordinary losses, and net income attributable to owners of the parent decreased 45.4% year on year.