Investment Losses on Overseas Affiliates
First written in FY2017. 5 of 10 entries say "Mitigated", first in FY2018-Q1. Latest entry: FY2026.
Sanko Gosei moved to the "Worse" side of this theme in 2026, 3 years after the typical company in this theme (2023).
The whole theme swung hardest in 2022: 11 of 19 companies on the "Worse" side.
5 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「Loss on valuation of shares in affiliated companies ¥1,023 million; provision for business losses of affiliated companies ¥1,748 million」
In connection with business losses at affiliated companies, the company recognised a ¥1,023 million loss on valuation of shares in affiliated companies and a ¥1,748 million provision for business losses of affiliated companies. The risk of investment losses at overseas affiliated companies has actually materialised as a loss at the parent company. - 2026-07-14MaterialisedOccurring Fact
「In light of the deterioration in the operating results and financial position of SANKO GOSEI(THAILAND) CO.,LTD., our consolidated subsidiary, the actual value of the shares in the company declined significantly, and we recognized a ¥1,023 million valuation loss on shares of an affiliated company. In addition, to provide for losses associated with the investment in the company, we recognized a ¥1,748 million provision for investment loss after taking its financial position and other factors into consideration.」
Losses on investments in overseas affiliates were recognized as a result of the deterioration in the operating results and financial position of the Thai consolidated subsidiary, including a valuation loss on shares of an affiliated company and an amount transferred to the provision for investment loss. - FY2025MitigatedAnnual report
「Reversal of provision for doubtful accounts ¥172 million」
Part of the provision for doubtful accounts recognised in the previous period for loans and other receivables from 武漢三樺塑膠有限公司 was reversed, reducing the provision balance from ¥257 million to ¥85 million. - FY2024MaterialisedAnnual report
「After writing down its investment in the company, the company recognised an allowance for doubtful accounts against receivables such as loans to the company, corresponding to the amount of its negative net worth.」
Following the negative net worth of 武漢三樺塑膠有限公司, the company wrote down its investment and recognised an allowance for doubtful accounts against loans and other receivables. A ¥257 million provision for doubtful accounts was recognised on the income statement. - FY2019-Q1MitigatedAnnual report
「Provision for investment losses △ 276 －」
The balance of the provision for investment losses fell from ¥276 million at the end of the previous consolidated fiscal year to zero at the end of the first quarter, eliminating the provision. - FY2018WorsenedAnnual report
「Provision for investment losses 21」
A ¥21 million provision for investment losses was recognised, increasing the provision balance from ¥255 million at the end of the previous period to ¥276 million. - FY2018-Q3MitigatedAnnual report
「Reversal of provision for investment losses － 20」
A ¥20 million reversal of the provision for investment losses was recognised for the first 3 quarters on a cumulative basis, and the balance of the provision also decreased from ¥255 million at the end of the previous consolidated fiscal year to ¥234 million. - FY2018-Q2MitigatedAnnual report
「Provision for investment losses △ 255 △ 231」
The balance of the provision for investment losses decreased from ¥255 million to ¥231 million, and a ¥23 million reversal of the provision for investment losses was recognised for the first half on a cumulative basis. - FY2018-Q1MitigatedAnnual report
「Provision for investment losses △ 255 △ 239」
The balance of the provision for investment losses decreased from ¥255 million to ¥239 million, and a ¥16 million reversal of the provision for investment losses was recognised on the income statement. - FY2017First statedAnnual report
「Provision for investment losses 255,179」
A ¥255 million provision for investment losses was recognised against future losses related to investments in overseas affiliated companies, indicating that investment loss risk has materialised in the accounts.