Failure to secure the contracted lodging consulting engagement and recognition of a loss
First written in FY2025. 4 of 5 entries say "Worsened", first in FY2026-H1. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026WorsenedAnnual report
「Because these key assumptions involve uncertainty, if changes in the future business environment or other factors have a material impact on estimates of future cash flows, an impairment loss on goodwill may be recognised in the consolidated financial statements for the following fiscal year.」
The company explicitly stated that an impairment loss on goodwill, for which the number of accommodation business contracts acquired is a key assumption, may be recognised depending on estimates of future cash flows. The accommodation business has also continued to fall short of order targets and incur ordinary losses. - FY2026-H1WorsenedAnnual report
「In the accommodation business, sales increased 65.7% year on year to ¥100.983 million through consulting services for opening and operating accommodation facilities using vacant houses, vacant vacation homes and other properties. However, because orders for consulting contracts fell short of expectations, the company recorded an ordinary loss of ¥31.965 million, compared with an ordinary loss of ¥29.659 million in the same period of the previous year.」
Orders for consulting contracts continued to fall short of expectations in the interim period, and the ordinary loss widened from ¥29.659 million in the same period of the previous year to ¥31.965 million. Sales are increasing, but the risk of losses due to insufficient orders is worsening. - FY2025MaterialisedAnnual report
「Because orders for consulting contracts fell short of expectations, the company recorded an ordinary loss of ¥28.067 million, compared with ordinary profit of ¥792 thousand in the same period of the previous year.」
In the accommodation business, contract orders fell short of expectations, resulting in a shift from ordinary profit in the same period of the previous year to an ordinary loss of ¥28.067 million.