Impairment of Marketable Shares
First written in FY2016. 5 of 12 entries say "Materialised", first in FY2019-Q3. Latest entry: FY2025.
Shofu moved to the "Worse" side of this theme in 2025, 6 years after the typical company in this theme (2019).
The whole theme swung hardest in 2019: 69 of 144 companies on the "Worse" side.
39 other companies' latest entry also says "Materialised".
- FY2025MaterialisedAnnual report
「Fixed assets at the end of the current consolidated fiscal year decreased by ¥2,441 million from the end of the previous consolidated fiscal year to ¥22,472 million. The main factors were the sale of cross-shareholdings and the decrease in investment securities accompanying the decline in market values.」
Investment securities decreased from ¥11,553 million to ¥8,709 million due to the sale of cross-shareholdings and falling market values. The impact of price fluctuations in marketable shares was reflected in the full-year financial position. - FY2025-H1MaterialisedAnnual report
「Total assets at the end of the interim consolidated accounting period decreased by ¥1,336 million from the end of the previous consolidated fiscal year to ¥48,757 million. The main factor was the decrease caused by falling market values of the investment securities held.」
Investment securities actually declined in market value, decreasing from ¥11,553 million to ¥9,227 million, while total assets also decreased by ¥1,336 million. - FY2024MitigatedAnnual report
「The main factor was the increase in investment securities accompanying the rise in market values.」
Investment securities increased from ¥9,049 million to ¥11,553 million as market values rose, while the impact of falling market values of marketable shares was lower in the current period. - FY2024-Q3MitigatedAnnual report
「The main factors were increases in merchandise and finished goods and in investment securities accompanying the rise in market values.」
Investment securities increased from ¥9,049 million at the end of the previous consolidated fiscal year to ¥9,793 million as market values rose, indicating that the impact of the risk of declines caused by falling market values of marketable shares was lower. - FY2024-Q2MitigatedAnnual report
「The main factors were increases in merchandise and finished goods and in investment securities accompanying the rise in market values.」
Investment securities increased from ¥9,049 million to ¥10,261 million as market values rose, moving in the opposite direction from the decrease caused by falling market values of marketable shares in the previous period. - FY2024-Q1MitigatedAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥1,388 million from the end of the previous consolidated fiscal year to ¥45,115 million. The main factors were increases in merchandise and finished goods and in investment securities accompanying the rise in market values.」
Investment securities increased from ¥9,049 million to ¥9,784 million as market values rose, moving in the opposite direction from the decrease caused by the recent decline in market values. - FY2020-Q3MitigatedAnnual report
「The main factors were increases in merchandise and finished goods and in investment securities due to rising market values.」
In contrast to the decrease in investment securities caused by falling market values in the previous period, investment securities increased from ¥6,026 million to ¥6,982 million as market values rose. This indicates that the impact of the risk of declining market prices was lower in the current quarter. - FY2020-Q1MaterialisedAnnual report
「Investment securities 6,026 5,664」
Investment securities decreased from ¥6,026 million at the end of the previous consolidated fiscal year to ¥5,664 million at the end of the first quarter of the current consolidated fiscal year, and the valuation difference on other securities also declined. - FY2019MaterialisedAnnual report
「At the end of the current consolidated fiscal year, fixed assets totaled ¥15,186 million, down ¥358 million from the end of the previous consolidated fiscal year. The main factor was a decrease in investment securities due to lower market values.」
The decrease in investment securities due to lower market values materialized as a factor behind the full-year decline in fixed assets. Investment securities decreased from ¥6,663 million to ¥6,026 million. - FY2019-Q3MaterialisedAnnual report
「At the end of the third quarter of the current consolidated accounting period, total assets were ¥29,331 million, down ¥1,559 million from the end of the previous consolidated fiscal year. The main factor was a decrease in investment securities due to lower market values.」
The decrease in investment securities due to lower market values materialized, and total assets declined by ¥1,559 million from the end of the previous consolidated fiscal year. - FY2018RestatedAnnual report
「If stock prices decline substantially, the recognition of valuation losses on securities could adversely affect the Group's results.」
Reiterates the risk of valuation losses resulting from declines in the market prices of marketable equity securities. - FY2016First statedAnnual report
「If stock prices decline substantially, the recognition of valuation losses on securities could adversely affect the Group's results.」
Identifies as a risk valuation losses resulting from declines in the market prices of marketable equity securities held by the company.