Amazia (4424) · FactUpdated balance of provision for losses on the business of an affiliate
Recognition of a Provision for Losses on Business of Affiliated Companies
First written in FY2025-H1. . Latest entry: FY2025.
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- FY2025Updated balance of provision for losses on the business of an affiliateAnnual report
「The ¥3.75 million provision for losses on the business of an affiliate was recognized to provide for the estimated amount of losses to be borne, taking into account the financial condition and other factors relating to the affiliate, in preparation for losses associated with the business of WithLinks Co., Ltd., an unconsolidated subsidiary.」
To provide for losses on WithLinks' business, an additional ¥3.75 million was recognized during the period, increasing the balance of the provision for losses on the business of an affiliate from ¥7.25 million in the previous period to ¥11 million. - FY2025-H1First statedAnnual report
「Provision for losses on the business of an affiliate 5,000」
The interim consolidated income statement includes ¥5 million in provision for losses on the business of an affiliate, recognized as an extraordinary loss.