Recognition of loss on liquidation of subsidiaries and affiliates following subsidiary dissolution
First written in FY2019-Q3. 1 of 4 entries say "Restated". Latest entry: FY2020-Q2.
The whole theme swung hardest in 2026: 4 of 12 companies on the "Worse" side.
15 other companies' latest entry also says "Other".
- FY2020-Q2Continued additional recognition of losses on liquidation of subsidiaries and affiliatesAnnual report
「The loss on liquidation of subsidiaries and affiliates comprised ¥210 million in impairment losses on property, plant and equipment related to the dissolution of a subsidiary and ¥248 million in dissolution costs.」
The company recognized ¥458 million in losses on liquidation of subsidiaries and affiliates for the cumulative second quarter following the dissolution of a subsidiary, comprising impairment losses on property, plant and equipment and dissolution costs. - FY2020-Q1Additional recognition of losses on liquidation of subsidiaries and affiliatesAnnual report
「The loss on liquidation of subsidiaries and affiliates comprised ¥213 million in impairment losses on property, plant and equipment related to the dissolution of a subsidiary and ¥252 million in dissolution costs.」
The company additionally recognized ¥465 million in losses on liquidation of subsidiaries and affiliates in the first quarter following the dissolution of a subsidiary, comprising ¥213 million in impairment losses on property, plant and equipment and ¥252 million in dissolution costs. - FY2019RestatedAnnual report
「The loss on liquidation of subsidiaries and affiliates comprised ¥280 million in impairment losses on property, plant and equipment related to the dissolution of a subsidiary, ¥5,679 million in dissolution costs and ¥578 million in inventory valuation losses.」
The company recognized ¥6,538 million in losses on liquidation of subsidiaries and affiliates following the dissolution of a subsidiary in its annual results, and disclosed the breakdown into impairment losses on property, plant and equipment, dissolution costs and inventory valuation losses. - FY2019-Q3First statedAnnual report
「As a result of recognizing ¥6,693 million as a loss on liquidation of subsidiaries and affiliates under extraordinary losses as costs related to the dissolution of a consolidated subsidiary, the net loss attributable to owners of the parent for the quarter was ¥735 million, compared with quarterly net income of ¥8,313 million in the same period of the previous year.」
Following the dissolution of a consolidated subsidiary, the company recognized ¥6,693 million as a loss on liquidation of subsidiaries and affiliates under extraordinary losses for the first time. The breakdown was ¥282 million in impairment losses on property, plant and equipment, ¥5,864 million in dissolution costs and ¥546 million in inventory valuation losses.