Investment through Acquisition of Shares in and Lending to Affiliates
First written in FY2018-Q2. 3 of 11 entries say "Advanced", first in FY2018. Latest entry: FY2026-H1.
2 other companies' latest entry also says "Other".
- FY2026-H1Increase in purchases of shares in affiliatesAnnual report
「Expenditures of ¥86.993 million for the acquisition of shares in affiliates; expenditures of ¥2.639 million in loans to affiliates」
During the interim consolidated accounting period, the Company recorded ¥86.993 million for the acquisition of shares in affiliates and ¥2.639 million in loans to affiliates, making investments in and providing loans to affiliates. - FY2025AdvancedAnnual report
「Expenditures of ¥46.521 million for the acquisition of shares in affiliates and ¥150.000 million in loans to affiliates」
The Company also made investments in and provided loans to affiliates during the current consolidated fiscal year. - FY2025-H1Additional investments in and loans to affiliatesAnnual report
「Expenditures of ¥46.521 million for the acquisition of shares in affiliates; expenditures of ¥150.000 million in loans to affiliates」
During the interim consolidated accounting period, the Company acquired ¥46.521 million of shares in affiliates and provided ¥150.000 million in loans, adding to its investments in and loans to affiliates. - FY2024Impairment losses and allowance for doubtful accounts on subsidiary investments and loansAnnual report
「In valuing investments in and loans to TOKYO BASE HONG KONG.,Ltd. and 東百国際貿易（上海）有限公司, both subsidiaries of the Company, the Company considered their business plans and financial condition. As a result, it recognised impairment losses on shares in affiliates and recorded an allowance for doubtful accounts corresponding to the amount of their excess liabilities over assets.」
For investments in and loans to subsidiaries in China and Hong Kong, the Company recorded an impairment loss of ¥138.720 million on shares in affiliates and an allowance for doubtful accounts of ¥2,101.736 million against long-term receivables from affiliates and other items. - FY2021Completion of the sale of shares in affiliatesAnnual report
「On 30 September 2020, the Company transferred all shares of 株式会社FACTOTUM, its capital and business alliance partner, to the company itself. On 16 November 2020, it also transferred all shares of 株式会社ソスウ, another capital and business alliance partner, to the company itself.」
The Company sold shares in 2 affiliates and alliance partners, changing the composition of its affiliate investments within investing activities. - FY2020AdvancedAnnual report
「東百国際貿易（上海）有限公司 (note), Shanghai, People's Republic of China; RMB 6 million; apparel-related business; retail sale of clothing and other goods; 100.0% indirectly owned」
A structure was established to operate the Shanghai business company in mainland China as a 100%-owned indirect consolidated subsidiary. - FY2020-Q2Establishment of a Shanghai affiliate and acquisition of sharesAnnual report
「Cash used in investing activities during the cumulative second-quarter period amounted to ¥181.439 million. This was mainly due to expenditures of ¥100.019 million for the acquisition of property, plant and equipment, ¥38.346 million for the acquisition of software, ¥16.468 million for the settlement of asset retirement obligations, ¥15.000 million for the payment of security deposits, and ¥125.000 million for the acquisition of shares in an affiliate, partly offset by proceeds of ¥50.859 million from the return of security deposits and ¥62.535 million from the collection of loans from an affiliate.」
The Company recorded ¥125.000 million in expenditures for the acquisition of shares in an affiliate and established the affiliate 東百国際貿易（上海）有限公司 in China, opening a Shanghai store. - FY2019Sale of shares in an affiliate and increase in loans to subsidiariesAnnual report
「This was mainly due to expenditures of ¥227.249 million for the acquisition of property, plant and equipment, ¥22.700 million for the acquisition of software, ¥236.452 million for the payment of security deposits, and ¥200.000 million in loans to affiliates, together with proceeds of ¥31.080 million from the return of security deposits and ¥91.943 million from the sale of shares in an affiliate.」
While proceeds of ¥91.943 million from the sale of shares in an affiliate were recorded, loans to affiliates reached ¥200.000 million for the full year. - FY2019-Q2Disposal of shares in an affiliate disclosedAnnual report
「This was mainly due to expenditures of ¥115.282 million for the acquisition of property, plant and equipment and ¥98.851 million for the payment of security deposits, together with proceeds of ¥91.943 million from the sale of shares in an affiliate.」
In addition to the acquisition of shares in and loans to affiliates disclosed through the previous fiscal year, proceeds of ¥91.943 million from the sale of shares in an affiliate were recorded during the cumulative second-quarter period. - FY2018AdvancedAnnual report
「This was mainly due to expenditures of ¥213.295 million for the acquisition of property, plant and equipment, ¥58.711 million for the payment of security deposits, ¥99.605 million for the acquisition of shares in affiliates, and ¥54.162 million in loans to affiliates.」
In addition to ¥99.605 million for the acquisition of shares in affiliates, loans to affiliates reached ¥54.162 million for the full year, giving more concrete form to investment in and funding of affiliates. - FY2018-Q2First statedAnnual report
「This was mainly due to expenditures of ¥57.202 million for the acquisition of property, plant and equipment, ¥22.932 million for the payment of security deposits, and ¥99.605 million for the acquisition of shares in affiliates; expenditures for loans to affiliates amounted to ¥14.162 million.」
Investing cash flow includes ¥99.605 million for the acquisition of shares in affiliates and ¥14.162 million in loans to affiliates for the first time. The main text does not provide details on the investment purpose or counterparties.