Recognition of Gain on Extinguishment of Intercompany Shares
First written in FY2023-Q2. 2 of 8 entries say "Restated". Latest entry: 2026-07-31.
0 other companies' latest entry also says "Mitigated".
- 2026-07-31MitigatedEarnings
「Loss on retirement of shares in a merger 33 —」
The ¥33 million loss on retirement of shares in a merger recorded in the same period of the previous year was not recorded in the cumulative third-quarter period. - FY2025MitigatedAnnual report
「Loss on extinguishment of shares in a merger 33,203」
A loss on extinguishment of shares in a merger of ¥33.203 million was recorded in the current fiscal year, but this was significantly below the ¥247.429 million recorded in the previous fiscal year. - FY2025-H1MaterialisedAnnual report
「Loss on extinguishment of shares in a merger — 33,203」
A loss on extinguishment of shares in a merger of ¥33.203 million was recorded in the current interim period, whereas none was recorded in the same period of the previous year. - FY2024Increase in loss on extinguishment of shares in a mergerAnnual report
「Special gains (losses) changed from a net loss of ¥19 million in the previous consolidated fiscal year, decreasing by ¥99 million, to a net loss of ¥119 million. This was mainly attributable to a ¥126 million gain on the sale of investment securities and a ¥247 million loss on extinguishment of shares in a merger resulting from the integration of 3 subsidiaries acquired through M&A into existing consolidated subsidiaries.」
The loss on extinguishment of shares in a merger increased to ¥247 million due to the integration of 3 companies acquired through M&A into existing consolidated subsidiaries. - FY2024-Q2RestatedAnnual report
「Loss on extinguishment of shares in a merger 11,264 —」
The loss on extinguishment of shares in a merger of ¥11.264 million recorded in the same period of the previous year was not recorded in the cumulative second quarter of the current year. - FY2024-Q1No loss on extinguishment of shares in a merger was recorded in the current quarterAnnual report
「Loss on extinguishment of shares in a merger 11,264 —」
The loss on extinguishment of shares in a merger of ¥11.264 million recorded in the same period of the previous year was not recorded in the first quarter of the current year. - FY2023-Q3RestatedAnnual report
「Loss on extinguishment of shares in a merger 86,391 11,264」
A loss on extinguishment of shares in a merger of ¥11.264 million was also recorded in the cumulative third quarter. - FY2023-Q2First statedAnnual report
「Loss on extinguishment of shares in a merger 86,391 11,264」
A loss on extinguishment of shares in a merger of ¥11.264 million was recorded in the cumulative second quarter, down from ¥86.391 million in the same period of the previous year.