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Valqua (7995) · FactIncrease in gains on sales of fixed assets from real estate sales

Recognition of gains on sales of property, plant and equipment and investments in affiliated companies

First written in FY2023-Q3. . Latest entry: FY2027-H1.

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ProgressHeldSoftenedWorseOtherFY2023-Q3 – FY2027-H12023: 220232024: 120242025: 120252026: 12026
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Recognition of Gains on the Sale of Tangible Fixed Assets and Investments in Affiliated CompaniesA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

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  1. FY2027-H1Increase in gains on sales of fixed assets from real estate salesAnnual report

    「Gains on sales of fixed assets 37 ※2 1,674」

    Gains on sales of fixed assets increased from ¥37 million in the same period of the previous year to ¥1,674 million, primarily due to real estate sales by the company and its U.S. subsidiary.
  2. FY2026-H1Gains on sales of fixed assets recognized, but no gains on sales of investments in affiliated companies recognizedAnnual report

    「Other income Gains on sales of fixed assets 2 37 Gains on sales of investments in affiliated companies 179 - Total other income 181 37」

    The company recognized gains on sales of fixed assets of ¥37 million in the interim period, while the ¥179 million of gains on sales of investments in affiliated companies recognized in the same period of the previous year was not recognized.
  3. FY2024-Q3No other income was recognized in the current period, unlike in the same period of the previous yearAnnual report

    「Other income Gains on sales of property, plant and equipment 1,085 - Gains on sales of investments in affiliated companies 485 - Total other income 1,570 -」

    The gains on sales of property, plant and equipment of ¥1,085 million and gains on sales of investments in affiliated companies of ¥485 million recognized in the same period of the previous year were not recognized in the nine months ended [the third quarter].
  4. FY2023Disclosure of full-year finalized amountsAnnual report

    「The company recognized gains on sales of fixed assets of ¥1,097 million and gains on sales of investments in affiliated companies of ¥485 million as other income.」

    For the full year, the company recognized gains on sales of fixed assets of ¥1,097 million, gains on sales of investments in affiliated companies of ¥485 million, and total other income of ¥1,582 million.
  5. FY2023-Q3First statedAnnual report

    「Other income Gains on sales of property, plant and equipment - 1,085 Gains on sales of investments in affiliated companies - 485 Total other income - 1,570」

    For the nine months ended [the third quarter], the company recognized gains on sales of property, plant and equipment of ¥1,085 million, gains on sales of investments in affiliated companies of ¥485 million, and total other income of ¥1,570 million.
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