Risk of Valuation Losses on Shares of Affiliates Due to Poor Subsidiary Performance
First written in FY2024. 1 of 2 entries say "Materialised", first in FY2025. Latest entry: FY2025.
Pr Times moved to the "Worse" side of this theme in 2025, 2 years after the typical company in this theme (2023).
The whole theme swung hardest in 2024: 8 of 13 companies on the "Worse" side.
7 other companies' latest entry also says "Materialised".
- FY2025MaterialisedAnnual report
「During the fiscal year, the company recognized an impairment loss on shares of affiliated companies because a significant decline in the underlying value of shares in certain consolidated subsidiaries was identified and the company determined that recovery was not sufficiently likely.」
Regarding the risk of impairment losses due to poor performance at affiliated companies or other factors, the company actually recognized an impairment loss of ¥69,999 thousand on shares of an affiliated company related to NAVICUS. - FY2024First statedAnnual report
「In addition, losses not currently reflected in the carrying amount may arise in the future due to poor performance at investees or other factors, potentially resulting in the recognition of an impairment loss on shares of affiliated companies.」
The company newly disclosed the possibility of recognizing future impairment losses on the ¥333,033 thousand carrying amount of shares in affiliated companies, including Glucose and NAVICUS, due to poor performance at investees or other factors.