Loss on an Affiliated Company Due to the Dissolution of an Unconsolidated Subsidiary
First written in FY2023-Q1. 1 of 3 entries say "Achieved", first in FY2023-Q3. Latest entry: FY2023-Q3.
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- FY2023-Q3AchievedAnnual report
「As the Company has no subsidiaries following the liquidation on 28 December 2022 of its former unconsolidated subsidiary, 株式会社北日本車検整備工場, it does not prepare quarterly consolidated financial statements.」
The company discloses that the liquidation of K北日本車検整備工場 was completed on 28 December 2022, leaving it without any subsidiaries. - FY2023-Q2Gains on sale, impairment losses and provisions recorded in connection with the dissolutionAnnual report
「Gain on sale of shares of an affiliate 105,101 Impairment loss on shares of an affiliate 59,160 Provision for allowance for doubtful accounts 48,192」
In connection with the dissolution of an unconsolidated subsidiary, the company recorded a ¥105.101 million gain on sale of shares of an affiliate, a ¥59.160 million impairment loss on shares of an affiliate and a ¥48.192 million provision for allowance for doubtful accounts. - FY2023-Q1First statedAnnual report
「As a result of the dissolution of an unconsolidated subsidiary, the company recorded a ¥59 million impairment loss on shares of an affiliate and a ¥22 million provision for allowance for doubtful accounts, resulting in lower quarterly net profit.」
In connection with the dissolution of an unconsolidated subsidiary, the company recorded a ¥59 million impairment loss on shares of an affiliate and a ¥22 million provision for allowance for doubtful accounts, which reduced quarterly net profit.