Warabeya Nichiyo Holdings (2918) · FactRe-recognition of provision expense
Provision for losses on affiliated company operations
First written in FY2017-Q2. . Latest entry: FY2023.
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Recognition of a Provision for Losses on Business of Affiliated CompaniesA theme 12 companies write about · 11 as a headwind · 1 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2023Re-recognition of provision expenseAnnual report
「Provision expense for losses on businesses of affiliated companies 382」
The company recognized ¥382 million of provision expense for losses on businesses of affiliated companies for the fiscal year, bringing the period-end balance to ¥382 million. - FY2018Provision balance updatedAnnual report
「Provision for losses on businesses of affiliated companies 51 —」
The provision for losses on businesses of affiliated companies fell from ¥51 million at the end of the previous consolidated fiscal year to zero at the end of the current consolidated fiscal year. - FY2018-Q2Provision balance updatedAnnual report
「Provision for losses on businesses of affiliated companies 51 —」
The balance of the provision for losses on businesses of affiliated companies fell from ¥51 million at the end of the previous consolidated fiscal year to zero at the end of the second quarter of the current fiscal year. - FY2018-Q1Update to provision expense and balanceAnnual report
「Provision expense for losses on businesses of affiliated companies 23 — / Provision for losses on businesses of affiliated companies 51 33」
No provision expense for losses on businesses of affiliated companies was recognized in the first quarter of the 54th fiscal year, and the balance sheet amount decreased from ¥51 million at the end of the previous consolidated fiscal year to ¥33 million. - FY2017Provision balance updatedAnnual report
「Provision for losses on businesses of affiliated companies 105 51」
The consolidated balance sheet amount for the provision for losses on businesses of affiliated companies was updated from ¥105 million at the end of the previous fiscal year to ¥51 million, while no new provision expense was reported in the income statement for the current period. - FY2017-Q3Update to the Recorded AmountAnnual report
「Provision expense for losses on businesses of affiliated companies 481」
For the cumulative third quarter, ¥481 million of provision expense for losses on businesses of affiliated companies was recognized as an extraordinary loss, updating the amount recognized from ¥450 million in the previous quarterly report. - FY2017-Q2First statedAnnual report
「Provision expense for losses on businesses of affiliated companies 450」
A ¥450 million provision was recognized as an extraordinary loss for the cumulative second quarter, bringing the provision for losses on businesses of affiliated companies to ¥555 million on the balance sheet.