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Dle (3686) · FactWorsened

Recognition of costs for improving the business structure, impairment losses and valuation losses on shares of affiliated companies

First written in FY2017-Q4. 13 of 18 entries say "Worsened", first in FY2018. Latest entry: FY2026.

18entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017-Q4WorsenedFY2021-Q2 – FY2021WorsenedFY2023-Q3 – FY20242017: 120172018: 220182019: 220192020: 220202021: 120212022: 120222023: 320232024: 320242025: 120252026: 22026
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Full recordFilings, disclosures and news, newest first
  1. FY2026WorsenedAnnual report

    「Total extraordinary losses 512,015 Impairment losses 4,909 Impairment losses on investment securities 416,317 Losses on the liquidation of affiliated companies 86,898」

    The Company recorded ¥512.015 million in extraordinary losses, including ¥416.317 million in impairment losses on investment securities and ¥86.898 million in losses on the liquidation of affiliated companies, resulting in a burden of losses.
  2. 2026-05-14WorsenedEarnings presentation

    「関係会社整理損及び投資有価証券評価損等で約5.12億円の特別損失計上」

    関係会社整理損および投資有価証券評価損等を含む特別損失の規模が、通期実績として具体的に示されている。
  3. FY2026-H1WorsenedAnnual report

    「Total extraordinary losses 179,648 Impairment losses on investment securities 95,432 Losses on the liquidation of affiliated companies 82,214」

    During the current interim consolidated accounting period, the Company recorded ¥179.648 million in extraordinary losses, including impairment losses on investment securities and losses on the liquidation of affiliated companies, with the burden of losses continuing.
  4. FY2025-H1RestatedAnnual report

    「Impairment losses 2,354 Total extraordinary losses 2,354」

    During the current interim consolidated accounting period, the Company also recorded ¥2.354 million in impairment losses, with extraordinary losses continuing to be recorded.
  5. FY2024WorsenedAnnual report

    「Impairment losses 97,864 Losses on compensation for damages 40,000 Total extraordinary losses 138,446」

    The Company recorded ¥138.446 million in extraordinary losses in the current fiscal year, including ¥97.864 million in impairment losses and ¥40.000 million in losses on compensation for damages, among other items, with extraordinary losses continuing to be recorded.
  6. FY2024-Q3WorsenedAnnual report

    「Impairment losses 1,596 Losses on compensation for damages 40,000 Total extraordinary losses 41,596」

    During the current 3rd quarter of the consolidated cumulative period, the Company also recorded ¥41.596 million in extraordinary losses, including ¥1.596 million in impairment losses and ¥40.000 million in losses on compensation for damages, with extraordinary losses continuing to be recorded.
  7. FY2024-Q2WorsenedAnnual report

    「Total extraordinary losses 40,235 Impairment losses 235 Losses on compensation for damages 40,000」

    During the current second quarter of the consolidated cumulative period, the Company recorded ¥40.235 million in extraordinary losses, including ¥0.235 million in impairment losses and ¥40.000 million in losses on compensation for damages, resulting in the recurrence of extraordinary losses.
  8. FY2023WorsenedAnnual report

    「Total extraordinary losses 220,333 Impairment losses 216,611 Impairment losses on shares of affiliated companies 3,440 Losses on disposal of fixed assets 281」

    Extraordinary losses of ¥220.333 million, including ¥216.611 million in impairment losses on MyFeel goodwill and other items, were incurred in the current fiscal year, although no such impairment losses had been recorded in the previous fiscal year.
  9. FY2023-Q3WorsenedAnnual report

    「During the current 3rd quarter of the consolidated cumulative period, the Company's performance was below the initial plan and it was expected to record an operating loss for the full year. Accordingly, an impairment loss was recognized for the relevant asset group.」

    Impairment losses of ¥12.529 million were recorded again as extraordinary losses, which had not been recorded through the previous quarter, due to performance falling short of plan and the outlook for an operating loss for the full year.
  10. FY2022-Q3No charge recorded for the current quarterAnnual report

    「The nine-month period of the current third quarter of the consolidated fiscal year (from 1 April 2021 to 31 December 2021) Not applicable.」

    During the current 3rd quarter of the consolidated cumulative period, no extraordinary losses, including impairment losses on shares of affiliated companies or impairment losses, were recorded.
  11. FY2021WorsenedAnnual report

    「Total extraordinary losses 135,755」

    The Company recorded ¥135.755 million in extraordinary losses in the current fiscal year, including ¥8.600 million in impairment losses, ¥40.111 million in impairment losses on shares of affiliated companies, ¥49.751 million in impairment losses on investments and ¥37.291 million in prior-year consumption taxes and other items, resulting in the recurrence of extraordinary losses.
  12. FY2021-Q2WorsenedAnnual report

    「Total extraordinary losses 36,916」

    During the current second quarter of the consolidated cumulative period, the Company recorded ¥33.810 million in impairment losses on shares of affiliated companies and ¥3.106 million in impairment losses, resulting in the recurrence of extraordinary losses.
  13. FY2020None recorded for the periodAnnual report

    「Consolidated fiscal year (1 July 2019 to 31 March 2020): No applicable matters.」

    The extraordinary losses recorded in the previous fiscal year, including impairment losses, special investigation expenses and penalties, were not recorded as extraordinary losses in the current consolidated fiscal year.
  14. FY2019WorsenedAnnual report

    「Total extraordinary losses 874,801」

    Extraordinary losses for the current fiscal year amounted to ¥874.801 million, including ¥431.692 million in special investigation expenses, ¥169.000 million in penalties and ¥148.696 million in impairment losses on investment securities, among other items. The Company continues to record losses, including costs associated with issues involving prior-year financial results.
  15. FY2019-Q4WorsenedAnnual report

    「Total extraordinary losses 675,254」

    Extraordinary losses for the 3rd quarter of the current consolidated cumulative period amounted to ¥675.254 million, including ¥21.589 million in impairment losses, ¥431.692 million in special investigation expenses and ¥169.000 million in penalties, among other items.
  16. FY2019-Q2RestatedAnnual report

    「During the current first quarter of the consolidated cumulative period, the Company recorded ¥16.846 million in special investigation expenses and ¥21.560 million in impairment losses as extraordinary losses, among other items, resulting in a decrease in profit compared with the same quarter of the previous year.」

    The Company also recorded ¥21.560 million in impairment losses this quarter, with extraordinary losses continuing to be recorded.
  17. FY2018WorsenedAnnual report

    「Total extraordinary losses 514,403」

    Impairment losses of ¥514.403 million were recorded in the current fiscal year, up from ¥291.446 million in the previous fiscal year. The breakdown includes ¥471.890 million in investments in production committees.
  18. FY2017-Q4First statedAnnual report

    「The Company recorded extraordinary losses consisting of costs for improving the business structure of ¥379,167 thousand, impairment losses of ¥234,050 thousand, valuation losses on investment securities of ¥65,499 thousand, and valuation losses on shares of affiliated companies of ¥44,817 thousand.」

    The disclosure provides specific amounts for extraordinary losses related to business structure improvements, declining asset profitability, and the valuation of investment securities and shares of affiliated companies.
Moved together

"Continued operating and net losses and significant doubt about the going concern assumption" moved the same way as this thread, in the same document, in 9 of its 18 moves.

966433★123456
  1. ★This thread
  2. 1Continued operating and net losses and significant doubt about the going concern assumption9×
  3. 2Profitability and cash flow management focused on the operating margin6×
  4. 3Investment burden and failure to recover investments in new services and businesses6×
  5. 4Expansion of the consolidated group to include TGC, W media and ちゅらっぷす4×
  6. 5Create world-leading high value-added offerings and become a global brand3×
  7. 6Dilution of Share Value Through the Exercise of Stock Options3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Dle's next results are scheduled for 2026-11-13. Read the earnings preview It last moved in the Earnings presentation of 2026-05-14: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Recognition of costs for improving the business structure, impairment losses and valuation losses on shares of affiliated companies | DLE Inc. (3686) | Komori