Komori
FAN Communications (2461) · FactMaterialised

Recognition of impairment loss on shares in affiliates

First written in FY2019. 2 of 7 entries say "Advanced", first in FY2020-Q2. Latest entry: FY2025-H1.

7entries
6years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2020-Q2 – FY2020-Q3WorsenedFY2022 – FY2023-Q22020: 320202021: 020212022: 020222023: 220232024: 020242025: 22025
Same theme, other companies
Recognition of Valuation Losses on Investment Securities and Shares of AffiliatesA theme 211 companies write about · 221 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2017: 8 of 23 companies on the "Worse" side.

23 other companies' latest entry also says "Materialised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 222 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025-H1MaterialisedAnnual report

    「保有する投資有価証券の一部について、取得価額と比べて実質価額が著しく下落したため、減損処理による投資有価証券評価損を9,994千円計上しております。」

    保有する投資有価証券の実質価額が著しく下落し、投資有価証券評価損9,994千円を計上した。
  2. FY2024MitigatedAnnual report

    「関係会社株式評価損 109,999 -」

    前年度に計上した関係会社株式評価損109,999千円は、当年度の特別損失には計上されていない。
  3. FY2023-Q2WorsenedAnnual report

    「当社の持分法を適用していない関連会社の株式に係る評価損を109,999千円計上しております。」

    投資有価証券評価損は計上していない一方、持分法を適用していない関連会社株式について109,999千円の評価損を計上し、関係会社株式評価損の計上が続いている。
  4. FY2022WorsenedAnnual report

    「関係会社株式評価損 374,718」

    関係会社株式について374,718千円の評価損を計上し、前年にはなかった大規模な損失が当事業年度の特別損失として発生した。
  5. FY2020-Q3AdvancedAnnual report

    「関係会社株式評価損 24,333」

    関係会社株式評価損24,333千円を当第3四半期連結累計期間に計上し、評価損の計上が続いている。
  6. FY2020-Q2AdvancedAnnual report

    「関係会社株式評価損 24,333」

    関係会社株式評価損24,333千円を当第2四半期連結累計期間に計上し、評価損の計上が続いている。
  7. FY2019First statedAnnual report

    「関係会社株式評価損 755,263」

    当事業年度に関係会社株式評価損755,263千円を特別損失として計上している。
Moved together

"Shift in Revenue Mix Toward the CPA-Based Business" moved the same way as this thread, in the same document, in 3 of its 7 moves.

333222★123456
  1. ★This thread
  2. 1Shift in Revenue Mix Toward the CPA-Based Business3×
  3. 2Dilution of Share Value from Stock Options3×
  4. 3Turning the Other business profitable3×
  5. 4Collection and Market Volatility Risks Relating to Investments, Loans and Financial Assets2×
  6. 5Development of New Businesses Including Video Advertising2×
  7. 6Decline in nend Advertisers and CPC Rates2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
FAN Communications's next results are scheduled for 2026-11-09. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.