Quarterly Net Loss Due to Impairment Loss on バリューデザイン-Related Investments
First written in FY2022-Q1. 1 of 3 entries say "Worsened", first in FY2022-Q3. Latest entry: FY2022-Q3.
The whole theme swung hardest in 2017: 8 of 23 companies on the "Worse" side.
11 other companies' latest entry also says "Worsened".
- FY2022-Q3WorsenedAnnual report
「Net assets fell to negative ¥21.549 million, resulting in a net deficit, but the net deficit was eliminated when 3,698,323 new shares were issued through the share exchange with 株式会社バリューデザイン on 1 June 2022, increasing the capital reserve by ¥1,863.954 million.」
The Company became technically insolvent as of the end of the third quarter accounting period due to accumulated quarterly net losses. It states, however, that the net deficit had been eliminated as of the filing date following the increase in the capital reserve through the share exchange. - FY2022-Q2Expanding Losses and Declining Net AssetsAnnual report
「Total net assets as of the end of the second quarter accounting period were ¥17.732 million, a decrease of ¥1,292.379 million from the end of the previous fiscal year. This was mainly due to a ¥1,327.932 million decrease in retained earnings resulting from the recognition of a quarterly net loss.」
Net assets declined to ¥17.732 million as of the end of the second quarter accounting period due to a quarterly net loss including valuation losses on shares of an affiliated company. - FY2022-Q1First statedAnnual report
「Quarterly net loss was ¥1,285.200 million, compared with quarterly net income of ¥4.008 million in the same period of the previous year.」
Due to a ¥1,255.281 million valuation loss on shares of an affiliated company and other factors, the Company recorded a substantial quarterly net loss in the first quarter ended this quarter, and net assets declined from ¥1,310.112 million at the end of the previous fiscal year to ¥26.336 million.