Non-recovery of investments and loans to domestic and overseas subsidiaries
First written in FY2016. 8 of 11 entries say "Worsened", first in FY2019. Latest entry: FY2026.
Omikenshi moved to the "Worse" side of this theme in 2019, 3 years before the typical company in this theme (2022).
The whole theme swung hardest in 2019: 7 of 15 companies on the "Worse" side.
7 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「株式会社宇美フーズ is an insolvent company, with negative net assets of ¥1,693 million as of 28 February 2026.」
宇美フーズ's negative net assets increased from ¥1,575 million in the previous disclosure to ¥1,693 million. Long-term loans to affiliates amounted to ¥1,725 million, and the allowance for doubtful accounts was ¥1,576 million, with collection concerns continuing. - 2026-09-08WorsenedGeneral Meetings of Shareholders
「Long-term monetary receivables from affiliated companies ¥1,725 million」
The Company disclosed long-term monetary receivables from affiliated companies, including 株式会社宇美フーズ, and recorded an allowance for doubtful accounts of ¥1,576 million and an allowance for losses related to business reorganization of ¥159 million for long-term loans to 株式会社宇美フーズ. - FY2026-H1WorsenedAnnual report
「The company will consider the dissolution of 株式会社宇美フーズ, including it as one possible option.」
The company disclosed that it would consider the dissolution of 宇美フーズ, including it as one possible option following the withdrawal from the food business, and concerns over loans and investments in and collection from affiliates continue. - FY2025WorsenedAnnual report
「株式会社宇美フーズ is an insolvent company, with negative net assets of ¥1,575 million as of 28 February 2025.」
宇美フーズ's negative net assets increased to ¥1,575 million from ¥1,378 million in the previous disclosure. The reporting company's long-term loans to affiliates amounted to ¥1,760 million, and its allowance for doubtful accounts was ¥1,576 million, with collection concerns continuing. - FY2023WorsenedAnnual report
「オーミ・ド・ブラジルテキスタイル㈱ is an insolvent company, with negative net assets of ¥623 million as of 31 December 2022. 株式会社宇美フーズ is an insolvent company, with negative net assets of ¥1,378 million as of 28 February 2023.」
The company disclosed that both its Brazilian subsidiary and 宇美フーズ had negative net assets. The reporting company's long-term loans to affiliates also increased from ¥2,720 million to ¥2,760 million, and concerns over loans and investments in and collection from subsidiaries continue. - FY2021WorsenedAnnual report
「Long-term loans receivable ¥2,600 million」
The reporting company's long-term loans to affiliates increased from ¥1,080 million in the previous fiscal year to ¥2,600 million. The allowance for doubtful accounts also stood at ¥1,873 million, indicating increased exposure to loans and investments in subsidiaries and other affiliates and greater collection concerns. - FY2020WorsenedAnnual report
「Long-term monetary claims against affiliates for the current fiscal year amounted to ¥2,054 million.」
Long-term monetary claims against affiliates increased from ¥1,080 million in the previous fiscal year to ¥2,054 million, expanding exposure to loans and investments in subsidiaries and other affiliates. - FY2019WorsenedAnnual report
「Long-term loans receivable ¥1,080 million」
The reporting company newly recognized ¥1,080 million in long-term loans receivable, increasing its exposure to loans and investments in affiliates. - FY2018RestatedAnnual report
「The Group makes investments in and extends loans to domestic and overseas subsidiaries. If these investments and loans become unrecoverable due to various risks in the future, financial performance may be affected.」
The risk that loans and investments in subsidiaries may become unrecoverable continues to be disclosed as a general risk. No new loss amount has been indicated for impairment losses on subsidiary shares recognized in prior years. - FY2017MaterialisedAnnual report
「Loss on valuation of shares in a subsidiary: ¥2,962 million」
Against the backdrop of the suspension of operations and other factors at a Brazilian subsidiary, the company recognized a ¥2,962 million loss on valuation of shares in a subsidiary in the financial statements of the filing company, indicating that the risk of recovering investments in and loans to subsidiaries had emerged as a loss. - FY2016First statedAnnual report
「The Group makes investments in and extends loans to domestic and overseas subsidiaries. If these investments and loans become unrecoverable due to various risks in the future, financial performance may be affected.」
The company recognizes the risk that investments in and loans to domestic and overseas subsidiaries may be unrecoverable.