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Showcase (3909) · RiskMaterialised

Poor Business Performance at Investee and Impairment of Operating Investment Securities

First written in FY2017. 9 of 12 entries say "Materialised", first in FY2017. Latest entry: FY2026.

12entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseMaterialisedFY2017 – FY2020-Q2MitigatedFY2020 – FY2021MaterialisedFY2022-Q2 – FY20262018: 220182019: 320192020: 320202021: 120212022: 220222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Impairment Losses on Operating Investment SecuritiesA theme 5 companies write about · 5 as a headwind · 0 as a tailwind

Showcase moved to the "Worse" side of this theme in 2018, 2 years before the typical company in this theme (2020).

1 other company's latest entry also says "Materialised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026MaterialisedAnnual report

    「During the consolidated fiscal year, the company recognized an impairment loss of ¥39.001 million on investment securities.」

    For investment-related assets, an impairment loss of ¥39.001 million was recognized on investment securities.
  2. FY2022-Q2MaterialisedAnnual report

    「In the Information and Communications-Related Business, the company recognized an impairment loss on fixed assets. The impairment loss recognized during the cumulative consolidated period through the second quarter was ¥1.687 million.」

    The company recognized an impairment loss on fixed assets of ¥1.687 million in the Information and Communications-Related Business, resulting in a new loss related to investment and business assets.
  3. FY2021MitigatedAnnual report

    「During the consolidated fiscal year, the company recognized an impairment loss of ¥1.837 million on investment securities.」

    Impairment losses on investment securities continued, but declined from ¥2.429 million in the previous fiscal year to ¥1.837 million.
  4. FY2020MitigatedAnnual report

    「During the consolidated fiscal year, the company recognized impairment losses of ¥8.514 million on operating investment securities and ¥2.429 million on investment securities.」

    Impairment losses on investment-related assets continued to occur, but the amounts declined from ¥64.956 million for operating investment securities and ¥71.811 million for investment securities in the previous fiscal year.
  5. FY2020-Q3RestatedAnnual report

    「Impairment loss on investment securities 71,811 2,429」

    During the cumulative consolidated period through the third quarter, the company also recorded an impairment loss on investment securities of ¥2.429 million, continuing to recognize losses on investment-related assets.
  6. FY2020-Q2MaterialisedAnnual report

    「Impairment loss on investment securities 71,317 2,429」

    During the cumulative consolidated period through the second quarter, the company recorded an impairment loss on investment securities of ¥2.429 million, resulting in a loss on investment-related assets.
  7. FY2019MaterialisedAnnual report

    「During the consolidated fiscal year, the company recorded impairment losses of ¥64.956 million on securities held for investment and ¥71.811 million on investment securities.」

    Impairment losses on investment-related assets continued, with impairment losses of ¥64.956 million on securities held for investment and ¥71.811 million on investment securities recorded.
  8. FY2019-Q3MaterialisedAnnual report

    「Loss on valuation of investment securities ¥71.811 million」

    The company recorded a ¥71.811 million loss on valuation of investment securities during the nine-month period of the third quarter of the consolidated fiscal year, with losses on investment-related assets continuing to be recorded.
  9. FY2019-Q2MaterialisedAnnual report

    「The main factors were a decrease in cash resulting from a pretax quarterly net loss of ¥113.996 million, partly offset by increases in cash resulting from a ¥71.317 million loss on valuation of investment securities, a ¥63.910 million loss on investments accounted for under the equity method, a ¥48.158 million decrease in securities held for investment, and a ¥42.068 million increase in the allowance for doubtful accounts.」

    Losses related to investees and investment-related assets, including a ¥71.317 million loss on valuation of investment securities and a ¥63.910 million loss on investments accounted for under the equity method, continued to be recorded.
  10. FY2019-Q1MaterialisedAnnual report

    「Operating profit was ¥5.470 million, down 87.6% year on year, partly because an impairment loss on securities held for investment was recorded in cost of sales. In addition, partly because of a valuation loss on investments in equity-method affiliates, the company recorded an ordinary loss of ¥90.134 million (compared with ordinary profit of ¥43.535 million in the same quarter of the previous year).」

    An impairment loss on securities held for investment and a valuation loss on investments in equity-method affiliates were recorded, resulting in a substantial decline in operating profit and an ordinary loss. The income statement included a ¥71.317 million loss on valuation of investment securities and a ¥63.910 million loss on investments accounted for under the equity method.
  11. FY2018-Q3MaterialisedAnnual report

    「As of the end of the third quarter of the consolidated fiscal year, the company recorded an impairment loss of ¥9.604 million, representing a write-down of acquisition cost, on other securities (securities held for investment).」

    Losses related to the investee and securities held for investment continued, and an additional impairment loss of ¥9.604 million was recorded at the end of the third quarter.
  12. FY2017MaterialisedAnnual report

    「However, Plus One Marketing Co., Ltd. filed for civil rehabilitation in December 2017, resulting in an impairment loss on securities held for investment. During the consolidated fiscal year, the company recorded an impairment loss of ¥100.019 million on securities held for investment.」

    An investee filed for civil rehabilitation, resulting in an impairment loss of ¥100.019 million on securities held for investment and a loss in the investment business.
Moved together

"Declining Profitability of Certain Loss-Making Media Businesses and Impairment" moved the same way as this thread, in the same document, in 3 of its 12 moves.

332222★123456
  1. ★This thread
  2. 1Declining Profitability of Certain Loss-Making Media Businesses and Impairment3×
  3. 2Expansion of the e-marketing business through the acquisition of the CLOCK・COMMUNICATIONS business3×
  4. 3Economic uncertainty caused by the slowdown in emerging markets, the UK's withdrawal from the EU, and yen appreciation2×
  5. 4Startup Investments through Corporate Venture Capital2×
  6. 5Ample Cash Position and Debt Financing2×
  7. 6Increase in Shares and Capital Through Exercise of Stock Acquisition Rights2×

★ 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
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News
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Poor Business Performance at Investee and Impairment of Operating Investment Securities | Showcase Inc. (3909) | Komori