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CCI Group (7381) · FactSignificant decrease in impairment losses

Impairment of Unlisted Shares and Partnership Interests

First written in FY2025-H1. . Latest entry: FY2026.

4entries
3years
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ProgressHeldSoftenedWorseOtherFY2025-H1 – FY20262024: 120242025: 220252026: 12026
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Impairment of Unlisted Shares and Partnership InterestsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2026Significant decrease in impairment lossesAnnual report

    「No impairment losses were recognized on unlisted shares during the consolidated fiscal year. Impairment losses on partnership investments were ¥17 million.」

    Compared with impairment losses in the previous fiscal year of ¥181 million on unlisted shares and ¥1,695 million on partnership investments, there were no impairment losses on unlisted shares in the current fiscal year, while impairment losses on partnership investments were ¥17 million.
  2. FY2026-H1No impairment losses in the interim periodAnnual report

    「There were no impairment losses on unlisted shares or partnership investments during the interim consolidated accounting period.」

    Compared with impairment losses recorded in the previous fiscal year of ¥181 million on unlisted shares and ¥1,695 million on partnership investments, no impairment losses were recorded during the interim consolidated accounting period.
  3. FY2025Increase in impairment lossesAnnual report

    「For the consolidated fiscal year, impairment losses were ¥181 million on unlisted shares and ¥1,695 million on partnership investments.」

    The ¥181 million impairment loss on unlisted shares was confirmed on an annual basis, while the impairment loss on partnership investments increased from ¥1,469 million for the interim period to ¥1,695 million.
  4. FY2025-H1First statedAnnual report

    「During the interim consolidated accounting period, impairment losses were ¥181 million on unlisted shares and ¥1,469 million on partnership investments.」

    New impairment losses were disclosed for unlisted shares without market prices, at ¥181 million, and partnership investments, at ¥1,469 million.
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CCI Group's next results are scheduled for 2026-10-30. Read the earnings preview
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Impairment of Unlisted Shares and Partnership Interests | CCI Group,Inc. (7381) | Komori