Komori
Heiwa Holdings (6412) · RiskBalance update: decrease

Repayment Risk on Golf Club Membership Deposits

First written in FY2016. 2 of 8 entries say "Restated". Latest entry: FY2026.

8entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2016 – FY20262016: 120162017: 020172018: 120182019: 120192020: 120202021: 120212022: 120222023: 020232024: 020242025: 020252026: 22026
Same theme, other companies
Risk of Claims for the Return of Deposits from Corporate Golf Club MembersA theme 4 companies write about · 4 as a headwind · 0 as a tailwind

0 other companies' latest entry also says "Other".

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. FY2026Balance update: decreaseAnnual report

    「会員預り金が2,345百万円減少しております。」

    会員預り金残高は前期末38,803百万円から36,458百万円へ減少したが、退会時の返済義務に関するリスク認識は継続している。
  2. 2026-05-13OtherRevision of earnings forecasts

    「While accounts payable increased by ¥321 million, long-term borrowings, including the current portion of long-term borrowings, decreased by ¥34,857 million, income taxes payable decreased by ¥2,931 million, and members' deposits decreased by ¥2,345 million.」

    Disclosed that the period-end balance of members' deposits decreased by ¥2,345 million from the end of the previous consolidated fiscal year.
  3. FY2022Balance update: decreaseAnnual report

    「Membership deposits are liabilities associated with golf club memberships. If a golf club member wishes to withdraw, the Company is obligated to repay the deposit in accordance with the club rules.」

    会員預り金残高は前期末27,526百万円から25,848百万円へ減少したが、返済義務の説明は継続している。
  4. FY2021Balance update: decreaseAnnual report

    「Membership deposits are liabilities associated with golf club memberships. If a golf club member wishes to withdraw, the Company is obligated to repay the deposit in accordance with the club rules.」

    会員預り金の返済義務を継続して開示している。残高は前期末27,931百万円から27,526百万円へ減少した。
  5. FY2020Balance update: decreaseAnnual report

    「Membership deposits are liabilities associated with golf club memberships. If a golf club member wishes to withdraw, the Company is obligated to repay the deposit in accordance with the club rules.」

    会員預り金の返済義務を継続して開示している。残高は前期末29,888百万円から27,931百万円へ減少した。
  6. FY2019RestatedAnnual report

    「Membership deposits are liabilities associated with golf club memberships. If a golf club member wishes to withdraw, the Company is obligated to repay the deposit in accordance with the club rules.」

    会員預り金の返済義務を継続して開示している。当期末残高は29,888百万円である。
  7. FY2018RestatedAnnual report

    「Membership deposits are liabilities associated with golf club memberships. If a golf club member wishes to withdraw, the Company is obligated to repay the deposit in accordance with the club rules.」

    ゴルフ場会員預り金の返済義務を継続して開示している。
  8. FY2016First statedAnnual report

    「Membership deposits are liabilities associated with golf club memberships. If a golf club member wishes to withdraw, the Company is obligated to repay the deposit in accordance with the club rules.」

    Membership deposits totaled ¥33,840 million at the end of the consolidated fiscal year.
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 Heiwa Holdings yet. It last moved in the Revision of earnings forecasts of 2026-05-13: "Other".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.