Ordinary Loss and Net Loss Attributable to Owners of the Parent from Conservative Asset Valuation and Provisions
First written in FY2017. 16 of 30 entries say "Worsened", first in FY2019-Q1. Latest entry: 2026-08-14.
Wedge Holdings moved to the "Worse" side of this theme in 2019.
The whole theme swung hardest in 2024: 1 of 6 companies on the "Worse" side.
1 other company's latest entry also says "Worsened".
- FY2026-H1WorsenedAnnual report
「For the interim consolidated accounting period, the Group reported higher revenue but lower earnings. Revenue was ¥524 million, up 24.6% from the previous interim consolidated accounting period; operating loss was ¥39 million, compared with an operating loss of ¥22 million; ordinary loss was ¥267 million, compared with ordinary income of ¥94 million; and interim net loss attributable to owners of the parent was ¥285 million, compared with interim net income attributable to owners of the parent of ¥79 million.」
Revenue increased, but operating loss widened, while ordinary profit or loss and interim profit or loss attributable to owners of the parent changed from profits in the previous interim period to losses. - FY2025AdvancedAnnual report
「For the consolidated fiscal year, the Group reported lower revenue but higher earnings. Revenue was ¥816 million, down 5.2% year on year; operating loss was ¥91 million, compared with an operating loss of ¥14 million in the previous corresponding period; ordinary loss was ¥297 million, compared with an ordinary loss of ¥895 million; and net loss attributable to owners of the parent was ¥226 million, compared with a net loss attributable to owners of the parent of ¥942 million.」
Revenue declined and operating loss widened, while ordinary loss narrowed from ¥895 million to ¥297 million and net loss attributable to owners of the parent narrowed from ¥942 million to ¥226 million. - FY2025-H1AdvancedAnnual report
「For the interim consolidated accounting period, the Group reported lower revenue but higher earnings. Revenue was ¥421 million, down 3.3% from the previous interim consolidated accounting period; operating loss was ¥22 million, compared with an operating loss of ¥37 million; ordinary income was ¥94 million, compared with an ordinary loss of ¥523 million; and interim net income attributable to owners of the parent was ¥79 million, compared with an interim net loss attributable to owners of the parent of ¥547 million.」
Despite lower revenue, operating loss narrowed from ¥37 million to ¥22 million, ordinary profit or loss changed from a loss of ¥523 million to income of ¥94 million, and interim profit or loss attributable to owners of the parent changed from a loss of ¥547 million to income of ¥79 million. - FY2024WorsenedAnnual report
「For the consolidated fiscal year, the Group reported higher revenue but lower earnings. Revenue was ¥860 million, up 12.4% year on year; operating loss was ¥14 million, compared with operating income of ¥36 million in the previous corresponding period; ordinary loss was ¥895 million, compared with an ordinary loss of ¥486 million; and net loss attributable to owners of the parent was ¥942 million, compared with a net loss attributable to owners of the parent of ¥513 million.」
Revenue increased, but the Group reported an operating loss of ¥14 million, an ordinary loss of ¥895 million and a net loss attributable to owners of the parent of ¥942 million. Ordinary loss and net loss widened from the previous corresponding period. - FY2024-Q2WorsenedAnnual report
「The Group posted higher revenue but lower profit for the first six months of the consolidated fiscal year. Revenue was ¥435 million, up 5.5% year on year, operating loss was ¥37 million, compared with operating profit of ¥66 million in the same period of the previous year, ordinary loss was ¥523 million, compared with ordinary profit of ¥70 million, and the quarterly net loss attributable to owners of the parent was ¥547 million, compared with net income of ¥43 million.」
Revenue increased, but operating profit, ordinary profit and profit attributable to owners of the parent all turned from profit in the same period of the previous year to losses. The Company cited increased litigation costs and equity-method investment losses as factors behind the deterioration. - FY2024-Q1WorsenedAnnual report
「The Group posted lower revenue and lower profit for the first quarter of the consolidated cumulative period. Revenue was ¥177 million, down 14.7% year on year, operating loss was ¥35 million, compared with operating profit of ¥37 million in the same period of the previous year, ordinary loss was ¥627 million, compared with an ordinary loss of ¥3 million, and the quarterly net loss attributable to owners of the parent was ¥630 million, compared with a net loss of ¥15 million.」
The Group posted lower revenue and lower profit overall, recording an operating loss of ¥35 million, an ordinary loss of ¥627 million and a quarterly net loss attributable to owners of the parent of ¥630 million. The Company cited increased equity-method investment losses and litigation costs as factors behind the deterioration. - FY2023-Q3AdvancedAnnual report
「The Group posted higher revenue and higher profit for the first nine months of the consolidated fiscal year. Revenue was ¥582 million, up 13.5% year on year, operating profit was ¥72 million, up 3.2%, ordinary profit was ¥103 million, marking a return to profitability from an ordinary loss of ¥83 million in the same period of the previous year, and quarterly net income attributable to owners of the parent was ¥75 million, also marking a return to profitability from a net loss of ¥201 million.」
The Group posted higher revenue and higher profit overall, with ordinary profit and quarterly net income attributable to owners of the parent returning to positive territory from losses in the same period of the previous year. - FY2023-Q2AdvancedAnnual report
「The Group posted higher revenue and higher profit for the first six months of the consolidated fiscal year. Revenue was ¥412 million, up 23.4% year on year, operating profit was ¥66 million, up 50.4%, ordinary profit was ¥70 million, up 165.2%, and quarterly net income attributable to owners of the parent was ¥43 million, compared with a net loss of ¥42 million in the same period of the previous year.」
The Group posted higher revenue and higher profit overall. Ordinary profit increased 165.2% year on year, and quarterly profit attributable to owners of the parent turned from a loss in the same period of the previous year to profit of ¥43 million. - FY2023-Q1WorsenedAnnual report
「The Group posted higher revenue but lower profit for the first quarter of the consolidated cumulative period. Revenue was ¥208 million, up 21.4% year on year, operating profit was ¥37 million, up 95.4%, ordinary loss was ¥3 million, compared with ordinary profit of ¥7 million in the same period of the previous year, and the quarterly net loss attributable to owners of the parent was ¥15 million, compared with a net loss of ¥3 million.」
Revenue and operating profit increased, but ordinary profit turned from profit to a loss of ¥3 million due to foreign exchange losses and equity-method investment losses. The quarterly net loss attributable to owners of the parent also widened to ¥15 million. - FY2022AdvancedAnnual report
「The Group posted lower revenue but higher profit for the consolidated fiscal year. Revenue was ¥682 million, down 88.2% year on year, operating profit was ¥85 million, down 62.4%, ordinary profit was ¥160 million, compared with an ordinary loss of ¥392 million in the previous year, and net income attributable to owners of the parent was ¥55 million, compared with a net loss of ¥1.183 billion.」
Although consolidated revenue declined sharply following a change in the scope of consolidation, ordinary profit and net income attributable to owners of the parent returned to positive territory. - FY2022-Q1AdvancedAnnual report
「Ordinary profit increased as the effects of the business reforms implemented by the Content business were reflected in earnings. The quarterly net loss attributable to owners of the parent also narrowed.」
Revenue and operating profit declined sharply following the exclusion of Group Lease PCL. from the scope of consolidation, while ordinary profit turned from a loss in the same period of the previous year to profit of ¥7 million due to the effects of business reforms, and the quarterly net loss attributable to owners of the parent narrowed from ¥123 million to ¥3 million. - FY2021AdvancedAnnual report
「Revenue for the consolidated fiscal year was ¥5.772 billion, down 25.5% year on year, operating profit was ¥226 million, down 33.8%, ordinary loss was ¥392 million, compared with an ordinary loss of ¥340 million in the previous year, and the net loss attributable to owners of the parent was ¥1.183 billion, compared with a net loss of ¥1.839 billion.」
Revenue and operating profit declined and the ordinary loss widened, while the net loss attributable to owners of the parent narrowed from ¥1.839 billion to ¥1.183 billion. - FY2021-Q3AdvancedAnnual report
「The Group posted lower revenue but higher profit for the first nine months of the consolidated fiscal year. Revenue was ¥4.665 billion, down 22.7% year on year, operating profit was ¥197 million, compared with an operating loss of ¥13 million in the same period of the previous year, ordinary loss was ¥131 million, compared with an ordinary loss of ¥145 million, and the quarterly net loss attributable to owners of the parent was ¥236 million, compared with a net loss of ¥290 million.」
Despite lower revenue, operating profit turned from an operating loss in the same period of the previous year to profit of ¥197 million, while the ordinary loss and quarterly net loss attributable to owners of the parent narrowed. - FY2021-Q2AdvancedAnnual report
「The Group posted lower revenue but higher profit for the first six months of the consolidated fiscal year. Revenue was ¥3.292 billion, down 23.0% year on year, operating profit was ¥266 million, compared with an operating loss of ¥118 million in the same period of the previous year, ordinary loss was ¥73 million, compared with an ordinary loss of ¥412 million, and the quarterly net loss attributable to owners of the parent was ¥149 million, compared with a net loss of ¥376 million.」
Despite lower revenue, operating profit turned from a loss in the same period of the previous year to profit of ¥266 million, while the ordinary loss and quarterly net loss attributable to owners of the parent narrowed. However, the ordinary loss and net loss continued. - FY2020WorsenedAnnual report
「Revenue for the consolidated fiscal year was ¥7.750 billion, down 16.8% year on year, operating profit was ¥342 million, down 42.8%, ordinary loss was ¥340 million, compared with ordinary profit of ¥212 million in the previous year, and the net loss attributable to owners of the parent was ¥1.839 billion, compared with a net loss of ¥448 million.」
Revenue and profit declined for the full year, ordinary profit turned into an ordinary loss, and the net loss attributable to owners of the parent widened from ¥448 million to ¥1.839 billion. The Company explained that the incorporation of a Singapore court ruling was a major factor behind the decline in profit. - FY2020-Q3WorsenedAnnual report
「The Group posted lower revenue and lower profit on a cumulative basis for the first nine months of the consolidated fiscal year. Revenue was ¥6.032 billion, down 15.9% year on year, operating loss was ¥13 million, compared with operating profit of ¥490 million in the same period of the previous year, ordinary loss was ¥145 million, compared with ordinary profit of ¥202 million, and the quarterly net loss attributable to owners of the parent was ¥290 million, compared with a net loss of ¥354 million.」
Revenue declined year on year, and operating profit and ordinary profit turned into losses. Although the quarterly net loss attributable to owners of the parent narrowed from the same period of the previous year, losses continued. - FY2020-Q2WorsenedAnnual report
「The Group posted lower revenue and lower profit on a cumulative basis for the first six months of the consolidated fiscal year. Revenue was ¥4.276 billion, down 13.5% year on year, operating loss was ¥118 million, compared with operating profit of ¥288 million in the same period of the previous year, ordinary loss was ¥412 million, compared with ordinary profit of ¥193 million, and the quarterly net loss attributable to owners of the parent was ¥376 million, compared with a net loss of ¥275 million.」
Operating profit and ordinary profit turned from profit in the same period of the previous year to operating and ordinary losses, while revenue declined 13.5%. The quarterly net loss attributable to owners of the parent also widened from the same period of the previous year. - FY2020-Q1WorsenedAnnual report
「The Group posted lower revenue but higher profit for the first quarter of the consolidated cumulative period. Revenue was ¥2.184 billion, down 12.5% year on year, operating profit was ¥86 million, up 76.4%, ordinary profit was ¥38 million, up 140.9%, and the quarterly net loss attributable to owners of the parent was ¥220 million, compared with a net loss of ¥159 million in the same period of the previous year.」
Operating profit and ordinary profit improved, while revenue declined, and the quarterly net loss attributable to owners of the parent widened from ¥159 million to ¥220 million. The net loss was attributable in part to the recognition of a ¥486 million loss on valuation of investment securities as an extraordinary loss. - FY2019WorsenedAnnual report
「Revenue for the consolidated fiscal year was ¥9.318 billion, down 6.8% year on year, operating profit was ¥598 million, down 67.3%, ordinary profit was ¥212 million, down 85.6%, and the net loss attributable to owners of the parent was ¥448 million, compared with net income of ¥74 million in the previous year.」
Revenue and profit declined for the full year, and profit attributable to owners of the parent turned from net income of ¥74 million in the previous year to a loss of ¥448 million. Litigation costs, accounting adjustments and tax-related expenses were cited as factors behind the decline in profit. - FY2019-Q3WorsenedAnnual report
「The Group posted lower revenue and lower profit for the first nine months of the consolidated fiscal year. Revenue was ¥7.176 billion, down 3.9% year on year, operating profit was ¥490 million, down 64.0%, ordinary profit was ¥202 million, down 83.1%, and the quarterly net loss attributable to owners of the parent was ¥354 million, compared with net income of ¥103 million in the same period of the previous year.」
Revenue and profit declined year on year, with operating profit and ordinary profit falling sharply. Profit attributable to owners of the parent turned from profit in the same period of the previous year to a loss of ¥354 million, which was also larger than the loss reported for the previous cumulative quarter. - FY2019-Q2WorsenedAnnual report
「The Group posted lower revenue and lower profit for the first six months of the consolidated fiscal year. Revenue was ¥4.941 billion, down 0.0% year on year, operating profit was ¥288 million, down 65.7%, ordinary profit was ¥193 million, down 74.9%, and the quarterly net loss attributable to owners of the parent was ¥275 million, compared with net income of ¥46 million in the same period of the previous year.」
Revenue was broadly flat, but operating profit and ordinary profit declined sharply, and profit attributable to owners of the parent turned from profit in the same period of the previous year to a loss of ¥275 million. - FY2019-Q1WorsenedAnnual report
「The Group posted higher revenue but lower profit for the first quarter of the consolidated cumulative period. Revenue was ¥2.496 billion, up 2.6% year on year, operating profit was ¥48 million, down 91.6%, ordinary profit was ¥15 million, down 96.9%, and the quarterly net loss attributable to owners of the parent was ¥159 million, compared with net income of ¥41 million in the same quarter of the previous year.」
Despite higher revenue, operating profit and ordinary profit declined sharply, and profit attributable to owners of the parent turned from profit in the same period of the previous year to a loss of ¥159 million. The Company cited conservative treatment of bad debts and business restructuring as factors weighing on profit. - FY2018AdvancedAnnual report
「Net income attributable to owners of the parent increased because, although the Company conservatively estimated the recoverability of loans to borrowers in Cyprus and Singapore related to the Digital Finance business and recorded an allowance for doubtful accounts as an extraordinary loss in the previous consolidated fiscal year, no extraordinary loss was recorded in the current consolidated fiscal year.」
Net income attributable to owners of the parent turned from a loss of ¥4.004 billion in the previous fiscal year to net income of ¥74 million in the current fiscal year, with no extraordinary loss recorded. The Company explained that earnings improved while conservative provisioning and asset valuation continued. - FY2018-Q3RestatedAnnual report
「While the Digital Finance business, primarily in the Kingdom of Thailand, the Republic of the Union of Myanmar and the Republic of Indonesia, expanded steadily and contributed to higher revenue, the effect was offset because revenue related to disputed receivables at Singapore-based Group Lease Holdings PTE.LTD. was no longer recognized.」
The Company continued to explain that the expansion of the Digital Finance business contributed to revenue, while the effect was offset by not recognizing revenue related to disputed receivables. - FY2018-Q2RestatedAnnual report
「While the Digital Finance business, primarily in the Kingdom of Thailand, the Kingdom of Cambodia and the Lao People’s Democratic Republic, expanded steadily and contributed to higher revenue, the effect was offset by the conservative recognition, on a cash-collection basis, of revenue from SME loans at Singapore-based Group Lease Holdings PTE.LTD.」
The Company continued to explain that the expansion of the Digital Finance business contributed to revenue, while the increase was offset by the conservative cash-collection-basis recognition of SME loan revenue. - FY2018-Q1ReframedAnnual report
「While the Digital Finance business, primarily in the Kingdom of Thailand, the Republic of the Union of Myanmar and the Lao People’s Democratic Republic, expanded steadily and contributed to higher revenue, the effect was offset by the recognition, on a cash-collection basis, of revenue from SME loans at Singapore-based Group Lease Holdings PTE. LTD.」
The Company secured a profit in the quarter after posting an ordinary loss and net loss in the previous fiscal year, but the increase in revenue was offset by the conservative cash-collection-basis recognition of SME loan revenue, resulting in higher revenue but lower profit. The allowance for doubtful accounts on related loan receivables increased from ¥6.287 billion at the end of the previous fiscal year to ¥6.616 billion. - FY2017First statedAnnual report
「Revenue was ¥10,046 million, up 8.1% year on year; operating profit was ¥3,233 million, down 1.7%; ordinary loss was ¥2,446 million, compared with ordinary profit of ¥3,096 million in the prior year; and net loss attributable to owners of the parent was ¥4,004 million, compared with net profit of ¥583 million in the prior year.」
Although revenue increased as the Digital Finance business expanded, the revaluation of CCF goodwill and provisions for bad debts on loans to borrowers in Cyprus and Singapore resulted in an ordinary loss of ¥2,446 million and a net loss attributable to owners of the parent of ¥4,004 million. The company described the main cause as non-cash losses arising from conservative asset valuation.