Komori
Iid (6038) · FactDropped

Recognition of Gains on the Sale of Subsidiary Shares

First written in FY2020-Q2. 3 of 6 entries say "Restated". Latest entry: FY2022-Q2.

6entries
3years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2020-Q2 – FY2022-Q22020: 220202021: 320212022: 12022
Same theme, other companies
Recognition of gains and losses on the sale of shares in affiliated companiesA theme 6 companies write about · 4 as a headwind · 1 as a tailwind

1 other company's latest entry also says "Dropped".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2022-Q2DroppedAnnual report

    「Extraordinary income Gain on bargain purchase ¥20.181 million Total extraordinary income ¥20.181 million」

    The ¥418.480 million gain on the sale of shares in a subsidiary recognized in the previous consolidated fiscal year was not recognized during the six months ended, leaving the gain on bargain purchase as the only extraordinary income.
  2. FY2021RestatedAnnual report

    「This was due to the recognition of a ¥418.480 million gain on the sale of shares in a consolidated subsidiary as a result of the partial sale of its shares during the three-month period ended.」

    The company confirmed for the full fiscal year the recognition of a ¥418.480 million gain on the sale of shares in a subsidiary following the partial sale of its shares in 絵本ナビ.
  3. FY2021-Q3RestatedAnnual report

    「The company recognized a ¥418.480 million gain on the sale of shares in a consolidated subsidiary as extraordinary income following the partial sale of its shares.」

    The company continued from the previous quarter to disclose the recognition of a ¥418.480 million gain on the sale of shares in a subsidiary following the partial sale of its shares in 絵本ナビ.
  4. FY2021-Q2Sharp increase in gain on sale of shares in a subsidiaryAnnual report

    「The company recognized a ¥418.480 million gain on the sale of shares in a subsidiary as extraordinary income following the partial sale of shares in a consolidated subsidiary. Meanwhile, following consideration of the business environment and future outlook, including the impact of COVID-19, and an examination based on the Accounting Standard for Impairment of Fixed Assets, the company recognized an impairment loss of ¥132.589 million as an extraordinary loss on part of the goodwill recorded upon the acquisition of the CMP business.」

    The company recognized a ¥418.480 million gain on the sale of shares in a subsidiary as extraordinary income following the partial sale of its shares in 絵本ナビ.
  5. FY2020RestatedAnnual report

    「Extraordinary income consisted of a ¥27.996 million gain on the sale of shares in a subsidiary.」

    The company confirmed for the full fiscal year the recognition of a ¥27.996 million gain on the sale of shares in a subsidiary as extraordinary income.
  6. FY2020-Q2First statedAnnual report

    「Gain on sale of shares in a subsidiary 27,996」

    During the six months ended, the company recognized a ¥27.996 million gain on the sale of shares in a subsidiary as extraordinary income.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Iid yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Recognition of Gains on the Sale of Subsidiary Shares | IID,Inc. (6038) | Komori