Recognition of a Loss on Valuation of Shares in 鎌倉ニュージャーマン, an Affiliate
First written in FY2022-Q1. 2 of 6 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2017: 8 of 23 companies on the "Worse" side.
56 other companies' latest entry also says "Other".
- FY2023The parent company recorded a valuation loss on shares of an affiliated companyAnnual report
「Valuation loss on shares of an affiliated company 311,749 88,250」
Although the valuation loss on shares of 鎌倉ニュージャーマン is not separately presented in the consolidated income statement, ¥88,250 thousand was recorded in the parent company's separate income statement for the fiscal year. - FY2023-Q2DroppedAnnual reportThe valuation loss on shares of 鎌倉ニュージャーマン recorded in the previous fiscal year is not explicitly shown as an extraordinary loss for the cumulative second quarter of the current consolidated fiscal year.
- FY2022RestatedAnnual report
「The company recorded a ¥311 million valuation loss on shares of 鎌倉ニュージャーマン, a subsidiary heavily affected by COVID-19.」
The company has reconfirmed the recognition of a ¥311 million valuation loss on shares of 鎌倉ニュージャーマン in its full-year results. - FY2022-Q3AdvancedAnnual report
「The quarterly net loss was ¥350 million, compared with a loss of ¥632 million in the same period of the previous year, partly because an impairment loss of ¥311 million on shares of an affiliated company relating to 株式会社鎌倉ニュージャーマン, a subsidiary significantly affected by COVID-19, was recorded as an extraordinary loss.」
The valuation loss on shares of 鎌倉ニュージャーマン increased from ¥220 million to ¥311 million and was recorded as an extraordinary loss for the cumulative third quarter. - FY2022-Q2RestatedAnnual report
「The Company also recorded an impairment loss of ¥220 million on shares of an affiliated company as an extraordinary loss in relation to its subsidiary, 株式会社鎌倉ニュージャーマン, which was significantly affected by COVID-19.」
The company has reconfirmed the recognition of a ¥220 million valuation loss on shares of 鎌倉ニュージャーマン as an extraordinary loss for the cumulative second quarter. - FY2022-Q1First statedAnnual report
「The company recorded ¥220 million as an extraordinary loss for a valuation loss on shares of 鎌倉ニュージャーマン, a subsidiary heavily affected by COVID-19, among other factors. As a result, the amount was ¥196 million, an increase of 197.8% year on year.」
The company has, for the first time, disclosed a ¥220 million valuation loss on shares of 株式会社鎌倉ニュージャーマン as an extraordinary loss for the cumulative first quarter.