Risk of impairment losses on investments in and receivables from affiliates
First written in FY2021. 8 of 13 entries say "Restated". Latest entry: FY2026.
Rentracks moved to the "Worse" side of this theme in 2026, 4 years after the typical company in this theme (2022).
The whole theme swung hardest in 2019: 7 of 15 companies on the "Worse" side.
18 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「This is an impairment loss relating to 株式会社Anything, Rentracks India Pvt.Ltd. and RENTRACKS LANKA(PRIVATE)LIMITED, our consolidated subsidiaries.」
An impairment loss on investments in affiliates of ¥51.641 million was recorded during the fiscal year, reflecting impairment losses relating to several consolidated subsidiaries and other affiliates. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The review concludes that there have been no material changes regarding the risk of impairment losses on investments in and receivables from affiliates. - FY2024MaterialisedAnnual report
「This is an impairment loss relating to Rentracks Bangladesh Ltd., our consolidated subsidiary.」
An impairment loss on investments in affiliates of ¥344,000 relating to Rentracks Bangladesh Ltd. was recorded during the fiscal year, resulting in another impairment loss on investments in affiliates. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The review concludes that there have been no material changes regarding the risk of impairment losses on investments in and receivables from affiliates. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The review concludes that there have been no material changes regarding the risk of impairment losses on investments in and receivables from affiliates. - FY2023-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The review concludes that there have been no material changes regarding the risk of impairment losses on investments in and receivables from affiliates. - FY2023-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The review concludes that there have been no material changes regarding the risk of impairment losses on investments in and receivables from affiliates. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The review concludes that there have been no material changes regarding the risk of impairment losses on investments in and receivables from affiliates. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The review concludes that there have been no material changes regarding the risk of impairment losses on investments in and receivables from affiliates. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The review concludes that there have been no material changes regarding the risk of impairment losses on investments in and receivables from affiliates. - FY2021First statedAnnual report
「For all investments in affiliates whose real value had declined significantly during the fiscal year, an impairment loss on investments in affiliates of ¥72.708 million was recorded in the income statement.」
An impairment loss on investments in affiliates of ¥72.708 million was recorded for investments in several consolidated subsidiaries, and an allowance for doubtful accounts of ¥23.090 million was recorded for receivables from affiliates. The disclosure states that additional effects may arise from future economic conditions and revisions to business plans.