Loans and receivables due from 大都ホールディングス
First written in FY2021. 3 of 6 entries say "Mitigated", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2022: 2 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Other".
- FY2026Changes in Related-Party Loan BalancesAnnual report
「Loans of funds, etc. ¥23 million; short-term loans ¥23 million」
Regarding the related-party transactions with Daito Holdings, the company recorded short-term loans of ¥23 million in the current fiscal year as well. The composition of loans, collections and outstanding balances changed from the previous fiscal year. - FY2025WorsenedAnnual report
「Loans of funds, etc. ¥12 million; short-term loans ¥12 million; loans of funds, etc. ¥40.919 million; long-term loans ¥28 million; loans of funds, etc. ¥3 million; advances paid ¥3 million; collection of funds ¥40.400 million; other receivables ¥919,000」
Regarding loans of funds and other transactions with Daito Holdings, the company recorded short-term loans of ¥12 million, long-term loans of ¥28 million and advances paid of ¥3 million. It collected ¥40.400 million while also recording new loans and outstanding receivables. - FY2024MitigatedAnnual report
「Collection of funds ¥6.295 million; other receivables ¥41.319 million」
Other receivables from Daito Holdings decreased from ¥47.614 million in the previous fiscal year to ¥41.319 million, indicating progress in collecting the funds. - FY2023MitigatedAnnual report
「Collection of funds, etc. ¥63.265 million; other receivables ¥47.614 million」
Other receivables from Daito Holdings decreased from ¥104.924 million in the previous fiscal year to ¥47.614 million, while the short-term loan of ¥3.750 million recorded in the previous fiscal year was not listed in the year-end balance column. - FY2022MitigatedAnnual report
「Collection of funds, etc. ¥30.504 million; other receivables ¥104.924 million; short-term loans ¥3.750 million」
Other receivables from Daito Holdings decreased from ¥135.928 million in the previous fiscal year to ¥104.924 million, while short-term loans decreased from ¥27 million to ¥3.750 million. - FY2021First statedAnnual report
「The group’s consolidated subsidiary Daito Shokai has lent funds to the related party described above, in which the company’s representative director and president, Minghui Deng (鄧明輝), owns a majority of the voting rights. It also has receivables outstanding from that related party. Short-term loans: ¥27 million; other receivables: ¥135.928 million.」
Related-party transactions involving Daito Shokai’s short-term loan of ¥27 million to Daito Holdings and other receivables of ¥135.928 million are described, with receivables remaining uncollected.