Negative Net Worth of Resort and Healthcare Subsidiaries
First written in FY2016. 5 of 10 entries say "Worsened", first in FY2020. Latest entry: FY2026.
Art Vivant moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).
The whole theme swung hardest in 2020: 18 of 46 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「TSCホリスティック㈱ accounts for 7.3% of consolidated net sales, excluding intercompany sales. It is also a consolidated subsidiary with negative net worth, amounting to ¥641.787 million.」
TSCホリスティック's negative net worth decreased from ¥716.357 million in the previous fiscal year to ¥641.787 million, and it posted net income of ¥74.308 million for the current fiscal year. However, it remained in a negative-net-worth position. - 2026-06-02MitigatedGeneral Meetings of Shareholders
「Long-term loans receivable ¥789.718 million Allowance for doubtful accounts (¥642.000 million)」
The company specifically disclosed the balances of long-term loans receivable from TSC Holistic and the related allowance for doubtful accounts. It also stated that the company was in a state of excess liabilities. - FY2025MitigatedAnnual report
「TSCホリスティック㈱ accounts for 9.3% of consolidated net sales, excluding intercompany sales, compared with 11.6% in the previous consolidated fiscal year. It is also a consolidated subsidiary with negative net worth, amounting to ¥716.357 million.」
TSCホリスティック's negative net worth decreased from ¥2,063.774 million in the previous fiscal year to ¥716.357 million. However, it remained in a negative-net-worth position. - FY2024WorsenedAnnual report
「TSCホリスティック㈱ accounts for more than 10% of consolidated net sales, excluding intercompany sales. It is also a consolidated subsidiary with negative net worth, amounting to ¥2,063.774 million.」
TSCホリスティック's negative net worth increased from ¥1,966.090 million in the previous fiscal year to ¥2,063.774 million, and it also posted a net loss of ¥97.729 million for the current fiscal year. - FY2023WorsenedAnnual report
「It is also a consolidated subsidiary with negative net worth, amounting to ¥1,966.090 million.」
TSCホリスティック's negative net worth increased from ¥1,830.287 million in the previous fiscal year to ¥1,966.090 million. - FY2022WorsenedAnnual report
「TSCホリスティック㈱ accounts for more than 10% of consolidated net sales, excluding intercompany sales. It is also a consolidated subsidiary with negative net worth, amounting to ¥1,830.287 million.」
TSCホリスティック's negative net worth increased from ¥1,581.440 million in the previous fiscal year to ¥1,830.287 million, and it also posted a net loss of ¥248.774 million for the current fiscal year. - FY2021WorsenedAnnual report
「TSCホリスティック㈱ accounts for more than 10% of consolidated net sales, excluding intercompany sales. It is also a consolidated subsidiary with negative net worth, amounting to ¥1,581.440 million.」
TSCホリスティック's negative net worth increased from ¥1,044.822 million in the previous fiscal year to ¥1,581.440 million, and it also posted a net loss of ¥536.988 million for the current fiscal year. - FY2020WorsenedAnnual report
「It is also a consolidated subsidiary with negative net worth, amounting to ¥1,044.822 million.」
TSCホリスティック's negative net worth increased from ¥1,020.115 million in the previous fiscal year to ¥1,044.822 million, and the negative-net-worth position continued. - FY2019MitigatedAnnual report
「It is also a consolidated subsidiary with negative net worth, amounting to ¥1,020.115 million.」
TSCホリスティック's negative net worth was ¥1,020.115 million, down from ¥3,135.677 million reported for FY2016. However, it remained in a negative-net-worth position. - FY2016MaterialisedAnnual report
「タラサ志摩スパアンドリゾート㈱ is a consolidated subsidiary with negative net worth, amounting to ¥3,135.677 million.」
TSCホリスティック and カルナフィットネスアンドスパ are reported to have negative net worth of ¥3,135.677 million and ¥595.371 million, respectively.