Risk of Recovering Security Deposits and Guarantee Deposits on Leased Properties
First written in FY2017. 4 of 9 entries say "Mitigated", first in FY2019. Latest entry: 2026-06-10.
The whole theme swung hardest in 2017: 7 of 41 companies on the "Worse" side.
29 other companies' latest entry also says "Restated".
- FY2026MitigatedAnnual report
「Deposits and guarantee deposits totaled ¥14,134 million at the end of the current consolidated fiscal year, accounting for approximately 10% of total assets.」
Lease deposits and guarantee deposits declined from ¥1,433.0 million to ¥1,413.4 million. The explanation of recovery risk and management through reviews of appropriateness and store openings and closures continue. - FY2025WorsenedAnnual report
「Deposits and guarantee deposits totaled ¥14,330 million at the end of the current consolidated fiscal year, accounting for approximately 10% of total assets.」
Lease deposits and guarantee deposits increased to ¥1,433.0 million from ¥1,371.9 million in the previous fiscal year. The explanation of recovery risk also continues. - FY2024MitigatedAnnual report
「Deposits and guarantee deposits totaled ¥13,719 million at the end of the current consolidated fiscal year, accounting for approximately 10% of total assets.」
Lease deposits and guarantee deposits declined to ¥1,371.9 million, or approximately 10% of total assets, from ¥1,595.9 million in the previous fiscal year. The explanation of recovery risk continues. - FY2020MitigatedAnnual report
「Lease deposits and guarantee deposits totaled ¥1,595.9 million at the end of the current consolidated fiscal year, accounting for 16.3% of total assets. Accordingly, if a developer or other party becomes insolvent or another event occurs, all or part of these deposits may become unrecoverable.」
Lease deposits and guarantee deposits declined from ¥1,694.7 million, or 18.6% of total assets, in the previous fiscal year to ¥1,595.9 million, or 16.3%. The explanation of recovery risk itself continues. - FY2019MitigatedAnnual report
「Lease deposits and guarantee deposits totaled ¥1,694.7 million at the end of the current consolidated fiscal year, accounting for 18.6% of total assets. Accordingly, if a developer or other party becomes insolvent or another event occurs, all or part of these deposits may become unrecoverable.」
Lease deposits and guarantee deposits declined from ¥1,826.3 million, or 20.0% of total assets, in the previous fiscal year to ¥1,694.7 million, or 18.6%. The explanation of recovery risk itself continues. - FY2018WorsenedAnnual report
「As of the end of the current consolidated fiscal year, deposits and guarantee deposits totalled ¥18.263 billion, accounting for 20.0% of total assets. Accordingly, if a developer or other counterparty becomes insolvent or another event occurs, all or part of these deposits and guarantee deposits may become unrecoverable.」
Lease deposits and guarantee deposits increased to ¥1,826.3 million, or 20.0% of total assets, from ¥1,723.7 million, or 19.1%, in the previous fiscal year. - FY2017First statedAnnual report
「As of the end of the current consolidated fiscal year, deposits and guarantee deposits totalled ¥17.237 billion, accounting for 19.1% of total assets. Accordingly, if a developer or other counterparty becomes insolvent or another event occurs, all or part of these deposits and guarantee deposits may become unrecoverable.」
Lease deposits and guarantee deposits totaled ¥1,723.7 million, or 19.1% of total assets, indicating the possibility that they may become unrecoverable if developers or other counterparties become insolvent.