Nippon Ichi Software (3851) · Fact関係会社関連引当金・評価損の更新
Recognition of a provision for losses on the business of an affiliated company and an impairment loss on shares in an affiliated company
First written in FY2025. . Latest entry: FY2026.
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Simultaneous Recognition of Losses from Affiliated Companies’ Operations, Impairment Losses on Shares and Allowances for Doubtful AccountsA theme 5 companies write about · 5 as a headwind · 0 as a tailwind
2 other companies' latest entry also says "Other".
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- FY2026関係会社関連引当金・評価損の更新Annual report
「関係会社貸倒引当金繰入額 26,076千円 関係会社株式評価損 1,663千円 関係会社事業損失引当金繰入額 36,339千円」
当事業年度の個別財務諸表において、関係会社貸倒引当金繰入額26,076千円、関係会社株式評価損1,663千円、関係会社事業損失引当金繰入額36,339千円を計上した。 - FY2025First statedAnnual report
「Provision for doubtful accounts related to affiliates: ¥67,500 thousand. Loss on valuation of shares in affiliates: ¥18,336 thousand. Provision for losses on affiliate businesses: ¥96,484 thousand.」
The company's standalone financial statements recognized a ¥67,500 thousand provision for doubtful accounts related to affiliates, an ¥18,336 thousand loss on valuation of shares in affiliates and a ¥96,484 thousand provision for losses on affiliate businesses.