Negative Net Worth and Losses at Prepared-Foods Subsidiary
First written in FY2019. 7 of 12 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2020: 19 of 49 companies on the "Worse" side.
31 other companies' latest entry also says "Mitigated".
- FY2025MitigatedAnnual report
「As 株式会社ヒガシヤデリカ, a consolidated subsidiary, completed its liquidation in February 2025, it has been excluded from the scope of consolidation since March 2025.」
ヒガシヤデリカ, which had continued to have excess liabilities and losses, completed its liquidation and was excluded from the scope of consolidation from March 2025 onward. - FY2023MitigatedAnnual report
「Principal financial information, etc. (1) Revenue ¥13,268 million (2) Ordinary income ¥784 million (3) Net income ¥604 million (4) Net assets negative ¥1,461 million」
ヒガシヤデリカ posted ordinary income of ¥784 million and net income of ¥604 million, while its excess liabilities decreased from ¥2,065 million in the previous fiscal year to ¥1,461 million. However, excess liabilities continued. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the financial condition, operating results or cash flows of the Company and its consolidated subsidiaries (collectively, the "Group"), among the matters concerning the business and financial conditions described in this quarterly report, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there has been no occurrence or material change in the risk relating to the prepared-foods subsidiary's excess liabilities and losses. - FY2022MitigatedAnnual report
「Principal financial information, etc. (1) Revenue ¥13,098 million (2) Ordinary income ¥776 million (3) Net income ¥655 million (4) Net assets negative ¥2,065 million」
The prepared-foods subsidiary posted ordinary income of ¥776 million and net income of ¥655 million, while its excess liabilities decreased from ¥3,348 million in the previous fiscal year to ¥2,065 million. However, excess liabilities continued. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the financial condition, operating results or cash flows of the Company and its consolidated subsidiaries (collectively, the "Group"), among the matters concerning the business and financial conditions described in this quarterly report, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there has been no occurrence or material change in the risk relating to the prepared-foods subsidiary's excess liabilities and losses. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes to the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the company and its consolidated subsidiaries, collectively referred to as the group, among the matters concerning the business and accounting situations described in this quarterly securities report, or to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there has been no occurrence or material change in the risk relating to the prepared-foods subsidiary's excess liabilities and losses. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the financial condition, operating results or cash flows of the Company and its consolidated subsidiaries (collectively, the "Group"), among the matters concerning the business and financial conditions described in this quarterly report, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there has been no occurrence or material change in the risk relating to the prepared-foods subsidiary's excess liabilities and losses. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes to the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the company and its consolidated subsidiaries, collectively referred to as the group, among the matters concerning the business and accounting situations described in this quarterly securities report, or to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there has been no occurrence or material change in the risk relating to the prepared-foods subsidiary's excess liabilities and losses. - FY2020MitigatedAnnual report
「株式会社ヒガシヤデリカ accounts for more than 10% of consolidated revenue, excluding intercompany sales among consolidated companies. It is also in a state of excess liabilities, with excess liabilities of ¥3,348 million.」
The prepared-foods subsidiary's excess liabilities decreased from ¥3,816 million to ¥3,348 million, and it posted net income of ¥468 million, but excess liabilities continued. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there has been no new occurrence or material change in the risk relating to the prepared-foods subsidiary's excess liabilities and losses. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It states that there has been no new occurrence or material change in the risk relating to the prepared-foods subsidiary's excess liabilities and losses. - FY2019First statedAnnual report
「株式会社ヒガシヤデリカ accounts for more than 10% of consolidated revenue, excluding intercompany sales among consolidated companies. It is also in a state of excess liabilities, with excess liabilities of ¥3,816 million. Its principal financial information includes revenue of ¥18,862 million, an ordinary loss of ¥512 million, a net loss of ¥2,173 million, and net assets of negative ¥3,816 million.」
The prepared-foods subsidiary accounted for more than 10% of consolidated revenue, while excess liabilities of ¥3,816 million and a net loss of ¥2,173 million were disclosed.