Recognition of Valuation Losses on Investment Securities and Impairment Losses
First written in FY2019-Q3. 5 of 11 entries say "Advanced", first in FY2019. Latest entry: FY2027-H1.
1 other company's latest entry also says "Other".
- FY2027-H1Lower losses on disposal of fixed assets; no impairment loss reportedAnnual report
「Total extraordinary losses 7,818 4,091」
Extraordinary losses for the interim period were ¥4,091 thousand, down from ¥7,818 thousand in the same period of the previous year. These included ¥3,534 thousand in losses on disposal of fixed assets, and no impairment loss was reported. - FY2026Reduction in impairment lossesAnnual report
「During the fiscal year, the Group recognized an impairment loss on the following asset group: purpose: operating assets; location: Chuo-ku, Tokyo; type: software; amount: ¥289,000.」
The company recognized a ¥289,000 impairment loss on operating software, down from ¥10.773 million in the previous fiscal year. - FY2025AdvancedAnnual report
「During the fiscal year, the Group recognized an impairment loss on the following asset group: purpose: operating assets; location: Chuo-ku, Tokyo; type: software; amount: ¥10.773 million.」
The company disclosed that, while there was no impairment loss in the previous fiscal year, it recognized a ¥10.773 million impairment loss on operating software in the current fiscal year. - FY2024RestatedAnnual report
「Fiscal year ended 31 January 2024 (1 February 2023 to 31 January 2024) There were no applicable items.」
The company disclosed that, compared with the ¥16.977 million impairment loss on software recognized in the previous fiscal year, there was no impairment loss for the current fiscal year. - FY2024-Q3No Impairment Loss in the Fiscal YearAnnual report
「For the nine-month period ended 31 October 2023 (1 February 2023 to 31 October 2023), there were no applicable items.」
The company disclosed that, compared with the ¥16.977 million impairment loss on software recognized in the same period of the previous year, there was no impairment loss for the nine-month period ended 31 October. - FY2023AdvancedAnnual report
「Special losses for the fiscal year amounted to ¥22.295 million, an increase of ¥21.442 million from the previous fiscal year. The main factors were a loss on disposal of property, plant and equipment of ¥5.317 million and an impairment loss of ¥16.977 million.」
The company disclosed full-year special losses including a ¥16.977 million impairment loss on software and a ¥5.317 million loss on disposal of property, plant and equipment. - FY2023-Q3RestatedAnnual report
「Chuo-ku, Tokyo; operating assets; software; ¥16.977 million.」
The company reiterated that it recognized an impairment loss of ¥16.977 million on operating software. The recoverable amount was valued at zero based on value in use. - FY2023-Q2AdvancedAnnual report
「During the six-month period ended 30 September, the Group recognized an impairment loss on the following asset group: Chuo-ku, Tokyo; operating assets; software; ¥16.977 million.」
The company disclosed an impairment loss of ¥16.977 million on operating software and valued its recoverable amount at zero based on value in use. - FY2020-Q3AdvancedAnnual report
「Loss on valuation of investment securities ¥10.361 million Loss on disposal of fixed assets ¥11.542 million Total extraordinary losses ¥21.903 million」
The company disclosed a ¥10.361 million loss on valuation of investment securities, a ¥11.542 million loss on disposal of fixed assets, and total extraordinary losses of ¥21.903 million for the cumulative third quarter of the consolidated fiscal year. - FY2019AdvancedAnnual report
「Loss on valuation of investment securities ¥43.532 million Loss on liquidation of a subsidiary ¥8.800 million Impairment loss ¥20.409 million Loss on transfer of business ¥7.265 million」
The company disclosed a ¥43.532 million loss on valuation of investment securities, a ¥8.800 million loss on liquidation of a subsidiary, a ¥20.409 million impairment loss and other items as extraordinary losses for the full year. - FY2019-Q3First statedAnnual report
「Extraordinary losses Loss on valuation of investment securities ¥43.532 million Impairment loss ¥20.002 million Total extraordinary losses ¥63.534 million」
During the cumulative third quarter of the consolidated fiscal year, the company recognized a ¥43.532 million loss on valuation of investment securities, a ¥20.002 million impairment loss, and total extraordinary losses of ¥63.534 million.