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Onex (5987) · FactUpdate to amounts recorded for gains and losses on sales of fixed assets

Recognition of Losses on Sales and Retirement of Fixed Assets

First written in FY2021-Q2. . Latest entry: FY2026-H1.

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ProgressHeldSoftenedWorseOtherFY2021-Q2 – FY2026-H12021: 320212022: 220222023: 320232024: 120242025: 020252026: 1
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  1. FY2026-H1Update to amounts recorded for gains and losses on sales of fixed assetsAnnual report

    「Gain on sale of fixed assets 3,409 1,700 Loss on sale of fixed assets 35,312 - Loss on disposal of fixed assets 21,319 3,858」

    For the interim consolidated accounting period, the company recorded a ¥1.700 million gain on sale of fixed assets and a ¥3.858 million loss on disposal of fixed assets. No loss on sale of fixed assets was recorded in the current period, compared with the ¥35.312 million loss in the same period of the previous fiscal year, and the loss on disposal also decreased.
  2. FY2024-Q2Loss on disposal of fixed assets recordedAnnual report

    「Loss on sale of fixed assets - 4,781 Loss on disposal of fixed assets 7,148 2,280」

    For the cumulative second quarter of the current fiscal year, the company recorded a ¥4.781 million loss on sale of fixed assets and a ¥2.280 million loss on disposal of fixed assets. Compared with the same quarter of the previous fiscal year, a loss on sale was newly recorded, while the loss on disposal decreased.
  3. FY2024-Q1Gains and losses on sale of fixed assets recordedAnnual report

    「Gain on sale of fixed assets - 772 Loss on sale of fixed assets - 4,781 Loss on disposal of fixed assets 7,053 0」

    For the cumulative first quarter of the current fiscal year, the company recorded a ¥772 thousand gain on sale of fixed assets and a ¥4.781 million loss on sale of fixed assets. No loss on disposal of fixed assets was recorded in the current period.
  4. FY2023-Q3Update to loss on disposal of fixed assetsAnnual report

    「Loss on disposal of fixed assets 4,902 10,548」

    Loss on disposal of fixed assets for the cumulative third quarter of the current fiscal year amounted to ¥10.548 million. No loss on sale of fixed assets was recorded in the current period.
  5. FY2023-Q2Update to loss on disposal of fixed assetsAnnual report

    「Loss on disposal of fixed assets 4,902 7,148」

    Loss on disposal of fixed assets for the cumulative second quarter of the current fiscal year was ¥7.148 million, up from ¥4.902 million in the same quarter of the previous fiscal year. No loss on sale of fixed assets was recorded in the current period.
  6. FY2022-Q3Update to fixed-asset loss amountsAnnual report

    「Loss on sale of fixed assets 29,375 23 Loss on disposal of fixed assets 6,947 4,902」

    For the cumulative third quarter of the current fiscal year, the loss on sale of fixed assets was ¥23 thousand and the loss on disposal of fixed assets was ¥4.902 million. The amounts changed from ¥29.375 million and ¥6.947 million, respectively, in the same quarter of the previous fiscal year.
  7. FY2022-Q2Update to fixed-asset loss amountsAnnual report

    「Loss on sale of fixed assets 29,375 23 Loss on disposal of fixed assets 6,698 4,902」

    For the cumulative second quarter of the current fiscal year, the loss on sale of fixed assets was ¥23 thousand and the loss on disposal of fixed assets was ¥4.902 million. The amounts changed from ¥29.375 million and ¥6.698 million, respectively, in the same quarter of the previous fiscal year.
  8. FY2021Full-year update to fixed-asset lossesAnnual report

    「Loss on sale of fixed assets: ¥29.375 million; loss on disposal of fixed assets: ¥7.345 million」

    The company recorded a ¥29.375 million loss on sale of fixed assets and a ¥7.345 million loss on disposal of fixed assets for the full year.
  9. FY2021-Q3Update to loss on disposal of fixed assetsAnnual report

    「Loss on sale of fixed assets - 29,375 Loss on disposal of fixed assets 2,060 6,947」

    The loss on sale of fixed assets was ¥29.375 million, while the loss on disposal of fixed assets amounted to ¥6.947 million for the cumulative third quarter. The cumulative loss on disposal was updated from ¥6.698 million in the previous filing.
  10. FY2021-Q2First statedAnnual report

    「Loss on sale of fixed assets - 29,375 Loss on disposal of fixed assets 2,060 6,698」

    For the first time, the company recorded that it recognized a ¥29.375 million loss on sale of fixed assets and a ¥6.698 million loss on disposal of fixed assets for the cumulative second quarter of the current fiscal year.
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Recognition of Losses on Sales and Retirement of Fixed Assets | ONEX Corporation (5987) | Komori