Acquisition of shares in an affiliate
First written in FY2017-Q2. 3 of 13 entries say "Restated". Latest entry: FY2024.
1 other company's latest entry also says "Reframed".
- FY2024Completion of liquidation of shares in an affiliateAnnual report
「In addition, 日本パーソナルストレージ株式会社, formerly a non-consolidated subsidiary of the company, was dissolved on 1 April 2024 and completed liquidation on 27 September 2024. The company had no non-consolidated subsidiaries at the end of the fiscal year.」
Following the acquisition and holding of shares in an affiliate, the liquidation of 日本パーソナルストレージ株式会社 was completed, reducing the balance of shares in affiliates from ¥19.2 million to zero. - FY2024-Q2Update to expenditures for acquisition of shares in affiliatesAnnual report
「This was mainly attributable to proceeds of ¥9.348 million from the sale of investment securities, expenditures of ¥5.193 million for the acquisition of shares in affiliates, and expenditures of ¥5.225 million for the acquisition of intangible fixed assets.」
The company recorded ¥5.193 million in expenditures for the acquisition of shares in affiliates and updated the impact on the balance and earnings of shares in affiliates together with the recognition of the ¥9.967 million impairment loss on shares in affiliates. - FY2024-Q1Recognition of Impairment Loss on Shares of an AffiliateAnnual report
「The company reported a quarterly net loss of ¥5.183 million, compared with a quarterly net loss of ¥16.447 million in the same quarter of the previous year, after recognizing an impairment loss on shares in its subsidiary 日本パーソナルストレージ株式会社 as an extraordinary loss, taking into account the business environment and future outlook.」
Regarding shares in affiliates, the company recognized an impairment loss of ¥9.967 million on its shares in the subsidiary 日本パーソナルストレージ株式会社 as an extraordinary loss. - FY2022Full-year finalization of the sale of shares in an affiliateAnnual report
「The gain on the sale of shares in affiliates for the fiscal year resulted from the sale of shares in トランクシステム工業株式会社.」
For the sale of all shares in トランクシステム工業株式会社, the company disclosed full-year proceeds of ¥57.260 million and a gain on the sale of shares in affiliates of ¥30.060 million. - FY2022-Q3ReframedAnnual report
「In terms of earnings, operating income was ¥10.073 million, ordinary income was ¥5.197 million, and quarterly net income was ¥36.371 million, owing to the recognition of an extraordinary gain on the sale of shares in the affiliate トランクシステム工業株式会社.」
Regarding shares in affiliates, the company disclosed the sale of shares in トランクシステム工業株式会社 and recognition of an extraordinary gain of ¥30.060 million from the sale, in addition to the previous acquisition and ownership. - FY2022-Q2ReframedAnnual report
「Because the company transferred all shares in 令和エンジニアリング株式会社, formerly a consolidated subsidiary, on 31 August 2021 and consequently no longer had any consolidated subsidiaries, it has not prepared consolidated financial statements since the fourth quarter accounting period of the previous fiscal year.」
Regarding investment in affiliates, after making 令和エンジニアリング株式会社 a subsidiary, the company transferred all of its shares on 31 August 2021 and no longer has any consolidated subsidiaries. - FY2021-Q2AdvancedAnnual report
「The company acquired shares in 令和エンジニアリング株式会社 and, because it included the company within the scope of consolidation, has prepared quarterly consolidated financial statements from the second quarter consolidated accounting period.」
Regarding investment in affiliates, the company disclosed that it acquired shares in 令和エンジニアリング株式会社 and made it a consolidated subsidiary. The acquisition cost was ¥14.4 million, and the voting rights acquired represented 64.0%. - FY2020RestatedAnnual report
「This resulted from expenditures of ¥2.4 million for the acquisition of shares in affiliates.」
Full-year cash flow also confirms that the company continues to invest in affiliates including トランクシステム工業株式会社. - FY2020-Q2AdvancedAnnual report
「Expenditures for acquisition of shares in affiliates △ 2,400」
During the six months ended the second quarter, the company recorded ¥2.4 million in expenditures for the acquisition of shares in affiliates, continuing to invest in affiliates. - FY2019AdvancedAnnual report
「The company acquired shares in the company concerned on 31 October 2018. Outsourced self-storage construction 372,123」
Regarding the acquisition of shares in affiliates, the company specified that it acquired shares in トランクシステム工業株式会社, directly holds a 20% interest in it as an affiliate, and outsources the design and construction of indoor self-storage facilities to it. - FY2019-Q2RestatedAnnual report
「Expenditures for acquisition of shares in affiliates - △ 12,000」
In cash flows from investing activities for the six months ended the second quarter, the company recorded ¥12 million in expenditures for the acquisition of shares in affiliates. - FY2017RestatedAnnual report
「This was mainly attributable to a decrease of ¥14.413 million from depreciation, an increase of ¥10.174 million from the acquisition of software, and an increase of ¥16.8 million from the acquisition of shares in affiliates.」
The annual report also confirms ¥16.8 million for the acquisition of shares in affiliates as a factor contributing to the increase in fixed assets. - FY2017-Q2First statedAnnual report
「Expenditures for acquisition of shares in affiliates - △ 16,800」
In cash flows from investing activities for the six months ended the second quarter, the company recorded ¥16.8 million in expenditures for the acquisition of shares in affiliates. The analysis of financial position states the same expenditure as ¥17.4 million.