Valuation Changes in Securities and Fixed Assets
First written in FY2016. 17 of 18 entries say "Materialised", first in FY2017-Q1. Latest entry: FY2026.
Cmk moved to the "Worse" side of this theme in 2016, 4 years before the typical company in this theme (2020).
The whole theme swung hardest in 2019: 25 of 54 companies on the "Worse" side.
27 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「Fiscal year ending 31 March 2026 (from 1 April 2025 to 31 March 2026) Jiangsu Province, People's Republic of China Assets held for disposal Machinery, equipment and vehicles 37」
The company recorded an impairment loss of ¥37 million on equipment held for disposal in Jiangsu Province, China, because it was no longer expected to be used for its original purpose. - 2026-05-14MaterialisedResults
「当社敷地内における環境対策に係る費用を見込むため環境対策引当金繰入額4億99百万円を計上いたしました。」
環境対策に係る費用見込みが引当金として計上された。また、減損損失37百万円も計上された。 - FY2025MaterialisedAnnual report
「Chichibu, Saitama Prefecture Assets held for sale Land 18」
The company recorded an impairment loss of ¥18 million on assets held for sale in Chichibu, Saitama Prefecture. A valuation change in fixed assets also occurred during the fiscal year. - FY2025-H1MaterialisedAnnual report
「Impairment loss - 18」
The company recorded an impairment loss of ¥18 million during the interim consolidated fiscal period, and a valuation change in fixed assets actually occurred. - FY2024MaterialisedAnnual report
「During the consolidated fiscal year, we recognized impairment losses of ¥52 million on securities, comprising ¥52 million on shares classified as other securities.」
The company recorded a ¥52 million loss on valuation of investment securities. It also recorded a ¥79 million impairment loss on assets held for sale and other assets in Moriguchi, Osaka Prefecture. - FY2024-Q3MaterialisedAnnual report
「Loss on valuation of investment securities 49 56」
During the nine-month period ended the third quarter, the company recorded a ¥56 million loss on valuation of investment securities, and a valuation change in securities actually occurred. - FY2024-Q2MaterialisedAnnual report
「Loss on valuation of investment securities — 47」
During the six-month period ended the second quarter, the company recorded a ¥47 million loss on valuation of investment securities as an extraordinary loss, and a valuation change in securities actually occurred. - FY2024-Q1MaterialisedAnnual report
「Loss on valuation of investment securities — 58」
During the three-month period ended the first quarter, the company recorded a ¥58 million loss on valuation of investment securities as an extraordinary loss, and a valuation change in securities actually occurred. - FY2023MaterialisedAnnual report
「Kitakambara District, Niigata Prefecture Idle assets Construction in progress 10 Isesaki, Gunma Prefecture Assets held for disposal Machinery, equipment and vehicles 3 Total 14」
The company recorded an impairment loss of ¥14 million on idle assets and assets held for disposal. A valuation change in fixed assets also actually occurred during the fiscal year. - FY2023-Q3MaterialisedAnnual report
「Loss on valuation of investment securities — 49」
During the nine-month period ended the third quarter, the company recorded a ¥49 million loss on valuation of investment securities as an extraordinary loss, and a valuation change actually occurred. - FY2022MaterialisedAnnual report
「Fiscal year ended 31 March 2022 (from 1 April 2021 to 31 March 2022) Iruma District, Saitama Prefecture Assets held for disposal Buildings and structures; tools, furniture and fixtures 56」
The company recorded a ¥56 million impairment loss on assets held for disposal in Iruma District, Saitama Prefecture, because they were no longer expected to be used for their original purpose. - FY2021MaterialisedAnnual report
「An impairment loss of ¥293 million was recorded as an extraordinary loss.」
The company recorded total impairment losses of ¥293 million on assets held for sale and idle assets, and a valuation change in fixed assets actually occurred during the fiscal year. - FY2021-Q2MaterialisedAnnual report
「Impairment loss on investment securities — 53」
During the six-month period ended the second quarter, the company recorded a ¥53 million loss on valuation of investment securities as an extraordinary loss, and a valuation change in investment securities actually occurred. - FY2019MaterialisedAnnual report
「Because valuation losses arose on some investment securities, net income attributable to owners of the parent was ¥2.015 billion, down 44.6% year on year.」
The company recorded a ¥436 million loss on valuation of investment securities, and the valuation change actually occurred as a factor reducing net income. - FY2019-Q3MaterialisedAnnual report
「Loss on valuation of investment securities — 416」
During the nine-month period ended the third quarter, the company recorded a ¥416 million loss on valuation of investment securities as an extraordinary loss, and a valuation change actually occurred. - FY2017MaterialisedAnnual report
「Impairment losses ¥17 million」
The company recorded a ¥17 million impairment loss on idle assets during the fiscal year. No impairment loss was recorded on securities during the fiscal year. - FY2017-Q1MaterialisedAnnual report
「Loss on valuation of investment securities 60」
During the first quarter, the company recorded a ¥60 million loss on valuation of investment securities as an extraordinary loss. - FY2016First statedAnnual report
「In addition, a loss of ¥8.122 billion was recorded, mainly because impairment losses on property, plant and equipment and business restructuring expenses associated with the implementation of the above management rationalization measures were recorded as extraordinary losses.」
The company identified changes in the valuation of investment securities and fixed assets as risks, and recorded an impairment loss on fixed assets of ¥4.182 billion during the fiscal year.