Acquisition of investment securities for business synergies and related impairment loss
First written in FY2022. 4 of 7 entries say "Advanced", first in FY2023. Latest entry: 2026-09-17.
0 other companies' latest entry also says "Advanced".
- FY2025Recorded a loan to an affiliated company and an allowance for doubtful accountsAnnual report
「The ¥10 million provision for an allowance for doubtful accounts relating to an affiliated company was recognized against a long-term loan to WithLinks, an unconsolidated subsidiary, after taking into account the affiliated company's financial position and other factors.」
For the ¥10 million long-term loan to WithLinks, an unconsolidated subsidiary established for business synergies, the company recognized an allowance for doubtful accounts equal to the same amount in light of the subsidiary's financial position and other factors. - FY2024Recorded an impairment loss on shares of a subsidiaryAnnual report
「The ¥30 million impairment loss on shares of an affiliated company related to shares in WithLinks, an unconsolidated subsidiary. As the shares' actual value had declined significantly by the end of the consolidated fiscal year due to deterioration in the company's operating results and financial position, the company considered the likelihood of a future recovery and other factors and recognized the impairment loss based on the actual value.」
In connection with the investment made to generate business synergies, the company recorded a ¥30 million impairment loss on shares of an affiliated company due to deterioration in WithLinks' operating results and financial position. - FY2023AdvancedAnnual report
「Unlisted shares 2 ¥103,125 thousand For creating business synergies」
The company disclosed that its investment in unlisted shares for the purpose of generating business synergies increased from ¥49.999 million to ¥103.125 million. - FY2022First statedAnnual report
「Extraordinary loss was ¥49.999 million, consisting of an impairment loss on investment securities of ¥49.999 million.」
The company newly disclosed the acquisition of ¥49.999 million in unlisted shares for the purpose of generating business synergies, together with recognition of an impairment loss on investment securities equal to the full amount.