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Maeda Kosen (7821) · FactDropped

Recognition of a ¥36.359 million impairment loss on investment securities

First written in FY2020-Q3. 2 of 7 entries say "Restated". Latest entry: FY2025-H1.

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ProgressHeldSoftenedWorseFirst statedFY2020-Q3 – FY2020RestatedFY2022-Q2WorsenedFY2023-Q2OtherFY2024-Q2 – FY2025-H12020: 220202021: 020212022: 220222023: 120232024: 120242025: 1
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Recognition of Valuation Losses on Investment Securities and Impairment LossesA theme 283 companies write about · 286 as a headwind · 0 as a tailwind

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  1. FY2025-H1DroppedAnnual report

    「Loss on sale of investment securities 29 - Impairment loss on investment securities 1,041 -」

    Neither a loss on sale nor an impairment loss on investment securities was recognized during the interim consolidated accounting period, and the impairment loss of ¥1,041 million reported for the same period of the previous year no longer appears.
  2. FY2024-Q2Change from recognition of an impairment loss to recognition of a loss on saleAnnual report

    「Loss on sale of investment securities - 29 Impairment loss on investment securities 1,041 -」

    Compared with the ¥1,041 million impairment loss on investment securities in the same period of the previous year, no impairment loss was recognized in the cumulative third-quarter period, while a ¥29 million loss on sale of investment securities was recognized.
  3. FY2023-Q2WorsenedAnnual report

    「Impairment loss on investment securities 1,041」

    An impairment loss on investment securities of ¥1,041 million was recognized because the net asset value of the unlisted shares of Svelte Medical Systems, Inc. had declined significantly. The impairment loss increased substantially from the ¥254 million previously reported.
  4. FY2022-Q2RestatedAnnual report

    「Impairment loss on investment securities 254」

    The recognition of an impairment loss on investment securities of ¥254 million was also confirmed for the cumulative second-quarter period.
  5. FY2022-Q1Significant increase in impairment loss on investment securitiesAnnual report

    「Impairment loss on investment securities 254」

    An impairment loss on investment securities of ¥254 million was recognized as an extraordinary loss, an increase from the ¥36 million previously reported.
  6. FY2020RestatedAnnual report

    「During the consolidated fiscal year, an impairment loss of ¥36 million was recognized on other securities.」

    The recognition of an impairment loss on investment securities of ¥36 million was also confirmed in the full-year results.
  7. FY2020-Q3First statedAnnual report

    「Impairment loss on investment securities 36.359」

    An impairment loss on investment securities of ¥36.359 million was recognized as an extraordinary loss for the nine-month period of the third quarter of the consolidated fiscal year.
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Recognition of a ¥36.359 million impairment loss on investment securities | MAEDA KOSEN CO.,LTD. (7821) | Komori