Investment losses arising from deterioration at investees
First written in FY2016. 9 of 13 entries say "Materialised", first in FY2016. Latest entry: 2026-08-10.
Nikko moved to the "Worse" side of this theme in 2016.
1 other company's latest entry also says "Materialised".
- 2026-08-10MaterialisedEarnings
「Loss on valuation of investment securities - 18」
A loss on valuation of investment securities of ¥18 million was recorded as an extraordinary loss for the first quarter of the current consolidated fiscal year. - FY2026MaterialisedAnnual report
「This represents the estimated administrative costs associated with the liquidation of our consolidated subsidiary Nikko Asia(Thailand) Co.,Ltd.」
A ¥402 million loss on liquidation of affiliates was incurred in connection with the liquidation of the Thai subsidiary, with losses related to deterioration at investees and affiliates actually recorded. - FY2023MaterialisedAnnual report
「Because the initially projected earnings from the fixed assets held by our consolidated subsidiary Nikko Asia(Thailand) Co.,Ltd. could no longer be expected, their carrying amount was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under special losses. Similarly, because the initially projected earnings from the goodwill related to the acquisition of the business from Nilkhosol Co.,Ltd. by our consolidated subsidiary Nikko Nilkhosol Co.,Ltd. could no longer be expected, the goodwill's carrying amount was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under special losses.」
The shortfall against the originally projected earnings of the two Thai companies became apparent, and impairment losses totaling ¥104 million were recorded, comprising ¥8 million on fixed assets and ¥95 million on goodwill. - FY2021MitigatedAnnual report
「During the current consolidated fiscal year, impairment losses of ¥10 million were recognized on securities, comprising ¥10 million on shares classified as other securities.」
Impairment losses on investment securities declined from ¥76 million in the previous year to ¥10 million, reducing the amount of investment losses incurred. - FY2021-Q3MaterialisedAnnual report
「Valuation loss on investment securities - 64」
A ¥64 million valuation loss on investment securities, which had not been recorded in the same quarter of the previous year, was incurred as a special loss during the nine-month period ended September 30. - FY2020MaterialisedAnnual report
「During the current consolidated fiscal year, impairment losses of ¥76 million were recognized on securities, comprising ¥76 million on shares classified as other securities.」
The investment-loss risk, which had declined in the previous year, materialized during the current year as a ¥76 million valuation loss on investment securities. - FY2020-Q3MitigatedAnnual report
「Valuation loss on investment securities 8 - Loss on sale of investment securities - 9 Valuation loss on investments 44 -」
Compared with valuation losses of ¥8 million on investment securities and ¥44 million on investments recorded in the same quarter of the previous year, neither valuation loss was recorded during the nine-month period ended September 30, reducing losses related to investees and investments. - FY2019MitigatedAnnual report
「Special losses decreased by ¥165 million from the previous consolidated fiscal year to ¥53 million. This was mainly due to a decrease in valuation losses on investments.」
Although a ¥44 million valuation loss on investments was incurred, this was down from ¥181 million in the previous fiscal year, reducing losses related to investment losses. - FY2019-Q3RestatedAnnual report
「Valuation loss on investments 44」
A ¥44 million valuation loss on investments was also recorded as a special loss during the nine-month period ended September 30, confirming the deterioration in the valuation of investments in the results. - FY2019-Q2MaterialisedAnnual report
「Valuation loss on investments 44」
A ¥44 million valuation loss on investments was incurred as a special loss during the six-month period ended June 30, confirming the deterioration in the valuation of investments in the results. - FY2018-Q1MaterialisedAnnual report
「Valuation Losses on Investment Securities」
In the first quarter under review, a ¥4 million valuation loss on investment securities was also incurred as a special loss, with deterioration in the valuation of investments reflected in the results. - FY2017MaterialisedAnnual report
「This was mainly due to valuation losses on investments and impairment losses.」
Special losses, including ¥72 million in valuation losses on investments, were incurred during the year, with the deterioration in the valuation of investees and investments continuing to emerge in the results. - FY2016MaterialisedAnnual report
「Special losses of ¥570 million were incurred during the current consolidated fiscal year. This was mainly due to provisions for investment losses and business restructuring costs.」
Recorded special losses of ¥570 million, including ¥177 million in provisions for investment losses.