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Wakita & (8125) · RiskMitigated

Guarantee exposure arising from operating transactions and affiliate borrowings

First written in FY2017-Q1. 18 of 22 entries say "Mitigated", first in FY2017-Q2. Latest entry: FY2022-Q3.

22entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseMitigatedFY2018-Q1 – FY2020-Q2MitigatedFY2020 – FY2022-Q32016: 220162017: 420172018: 420182019: 420192020: 420202021: 320212022: 1
Same theme, other companies
Guarantee Obligations for Borrowings and Transaction Performance Involving Affiliated Companies and Other EntitiesA theme 12 companies write about · 12 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 8 of 9 companies on the "Worse" side.

2 other companies' latest entry also says "Mitigated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2022-Q3MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and other entities (lease transactions and installment sales) Previous consolidated fiscal year (28 February 2021) Third quarter of the current consolidated fiscal year (30 November 2021) ㈱リンク ¥102 million — ¥0 million 久保田建設㈱ ¥1 million — ¥0 million Total ¥103 million — ¥0 million」

    The balance of guarantees for operating transactions fell from ¥103 million at the end of the previous fiscal year to zero at the end of the third quarter.
  2. FY2022-Q1MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and other entities (lease transactions and installment sales) Previous consolidated fiscal year (28 February 2021) ㈱リンク ¥102 million 美浜建機㈱ ¥1 million 久保田建設㈱ ¥1 million Total ¥103 million First quarter of the current consolidated fiscal year (31 May 2021) ㈱リンク ¥99 million 久保田建設㈱ ¥1 million Total ¥100 million」

    The balance of guarantees for operating transactions decreased from ¥103 million at the end of the previous fiscal year to ¥100 million.
  3. FY2021MitigatedAnnual report

    「㈱リンク ¥102 million 美浜建機㈱ ¥1 million 久保田建設㈱ ¥1 million Total ¥103 million」

    The balance of guarantees for operating transactions decreased from ¥212 million at the end of the previous fiscal year to ¥103 million, and the ¥233 million provision for losses on guarantees recorded in the previous fiscal year was no longer outstanding at the end of the current fiscal year.
  4. FY2021-Q3MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and other entities (lease transactions and installment sales) Previous consolidated fiscal year (29 February 2020) ㈱リンク ¥210 million 美浜建機㈱ ¥1 million 久保田建設㈱ ¥1 million Total ¥212 million Third quarter of the current consolidated fiscal year (30 November 2020) ㈱リンク ¥105 million 美浜建機㈱ ¥1 million 久保田建設㈱ ¥1 million Total ¥107 million」

    The balance of guarantees for operating transactions decreased from ¥212 million at the end of the previous fiscal year to ¥107 million. The ¥233 million provision for losses on guarantees recorded at the end of the previous fiscal year was no longer presented at the end of the quarter.
  5. FY2021-Q2MitigatedAnnual report

    「Payments made under guarantees fulfilled: △¥233 million ㈱リンク: ¥109 million 美浜建機㈱: ¥1 million 久保田建設㈱: ¥0 million Total: ¥110 million」

    Payments were made under guarantees corresponding to the ¥233 million provision for losses on guarantees recorded at the end of the previous fiscal year, and the balance of guarantees for operating transactions also decreased from ¥212 million to ¥110 million.
  6. FY2021-Q1MitigatedAnnual report

    「㈱リンク ¥155 million 美浜建機㈱ ¥1 million 久保田建設㈱ ¥1 million Total ¥156 million UE-Wakita JV Equipment Co.,Ltd ¥229 million Provision for losses on guarantees △¥229 million Total － million」

    Guarantees for operating transactions decreased from ¥212 million at the end of the previous fiscal year to ¥156 million, while the entire ¥229 million of guarantees of affiliate borrowings was covered by the provision, leaving a balance shown as zero.
  7. FY2020MitigatedAnnual report

    「㈱リンク ¥210 million 美浜建機㈱ ¥1 million 久保田建設㈱ ¥1 million Total ¥212 million UE-Wakita JV Equipment Co.,Ltd ¥233 million Provision for losses on guarantees △¥233 million Total ¥0 million」

    Guarantees for operating transactions decreased from ¥501 million at the end of the previous fiscal year to ¥212 million, while the balance of guarantees of affiliate borrowings after deducting the provision was ¥0, following a provision of ¥233 million.
  8. FY2020-Q3Guarantees for operating transactions decreased; balance after deducting provision for borrowing guarantees increased slightlyAnnual report

    「㈱リンク ¥239 million 美浜建機㈱ ¥2 million 久保田建設㈱ ¥1 million Total ¥243 million UE-Wakita JV Equipment Co.,Ltd ¥253 million Provision for losses on guarantees △¥165 million Total ¥88 million」

    Guarantees for operating transactions decreased from ¥501 million at the end of the previous fiscal year to ¥243 million, while the balance of guarantees of affiliate borrowings after deducting the provision was ¥88 million, up from ¥81 million at the end of the previous quarter.
  9. FY2020-Q2MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and others (leasing transactions and installment sales) Previous consolidated fiscal year (28 February 2019) ㈱リンク ¥494 million 美浜建機㈱ ¥5 million 久保田建設㈱ ¥1 million ㈱ポジション ¥0 million Total ¥501 million Second quarter of the current consolidated fiscal year (31 August 2019) ㈱リンク ¥352 million 美浜建機㈱ ¥3 million 久保田建設㈱ ¥1 million Total ¥356 million Guarantees of borrowings by affiliates from financial institutions UE-Wakita JV Equipment Co.,Ltd ¥246 million Provision for losses on guarantees △¥165 million Total ¥81 million」

    Guarantees for operating transactions decreased from ¥501 million to ¥356 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥91 million to ¥81 million. The provision for losses on guarantees was maintained at ¥165 million.
  10. FY2020-Q1MitigatedAnnual report

    「Guarantees for operating transactions (leasing transactions and installment sales) Total ¥501 million Guarantees of borrowings by affiliates from financial institutions UE-Wakita JV Equipment Co.,Ltd ¥256 million Provision for losses on guarantees △¥165 million Total ¥91 million Guarantees for operating transactions (leasing transactions and installment sales) Total ¥485 million Guarantees of borrowings by affiliates from financial institutions UE-Wakita JV Equipment Co.,Ltd ¥253 million Provision for losses on guarantees △¥165 million Total ¥88 million」

    Guarantees for operating transactions decreased from ¥501 million to ¥485 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥91 million to ¥88 million.
  11. FY2019MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and others (leasing transactions and installment sales), total　¥501 million Guarantees of borrowings by affiliates from financial institutions　UE-Wakita JV Equipment Co.,Ltd　¥256 million Provision for losses on guarantees　△¥165 million Total　¥91 million」

    Guarantees for operating transactions decreased from ¥698 million at the end of the previous fiscal year to ¥501 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥127 million to ¥91 million.
  12. FY2019-Q3MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and others (leasing transactions and installment sales) Total ¥518 million Guarantees of borrowings by affiliates from financial institutions UE-Wakita JV Equipment Co.,Ltd ¥262 million Provision for losses on guarantees △¥165 million Total ¥97 million」

    Guarantees for operating transactions decreased from ¥698 million at the end of the previous fiscal year to ¥518 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥127 million to ¥97 million. The provision for losses on guarantees was maintained at ¥165 million.
  13. FY2019-Q2MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and others (leasing transactions and installment sales) Total ¥600 million Guarantees of borrowings by affiliates from financial institutions UE-Wakita JV Equipment Co.,Ltd ¥272 million Provision for losses on guarantees △¥165 million Total ¥107 million」

    Guarantees for operating transactions decreased from ¥698 million at the end of the previous fiscal year to ¥600 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥127 million to ¥107 million. The provision for losses on guarantees was maintained at ¥165 million.
  14. FY2019-Q1MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and others (leasing transactions and installment sales) Total ¥671 million Guarantees of borrowings by affiliates from financial institutions UE-Wakita JV Equipment Co.,Ltd ¥281 million Provision for losses on guarantees △¥165 million Total ¥116 million」

    Guarantees for operating transactions decreased from ¥698 million at the end of the previous fiscal year to ¥671 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥127 million to ¥116 million. The ¥165 million provision for losses on guarantees was maintained.
  15. FY2018MitigatedAnnual report

    「Guarantees for operating transactions (leasing transactions and installment sales), total　¥698 million Guarantees of borrowings by affiliates from financial institutions　UE-Wakita JV Equipment Co.,Ltd　¥292 million Provision for losses on guarantees　△¥165 million Total　¥127 million」

    Guarantees for operating transactions decreased from ¥899 million at the end of the previous fiscal year to ¥698 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥225 million to ¥127 million. Meanwhile, the provision for losses on guarantees increased from ¥81 million to ¥165 million.
  16. FY2018-Q3MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and others (leasing transactions and installment sales) Previous consolidated fiscal year ¥899 million Third quarter of the current consolidated fiscal year ¥728 million Guarantees of borrowings by affiliates from financial institutions Previous consolidated fiscal year UE-Wakita JV Equipment Co.,Ltd ¥306 million Third quarter of the current consolidated fiscal year UE-Wakita JV Equipment Co.,Ltd ¥305 million Provision for losses on guarantees △¥81 million Total ¥224 million」

    Guarantees for operating transactions decreased from ¥899 million to ¥728 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥225 million to ¥224 million. The ¥81 million provision for losses on guarantees was maintained.
  17. FY2018-Q2MitigatedAnnual report

    「Guarantees for operating transactions (leasing transactions and installment sales) Total ¥842 million Guarantees of borrowings by affiliates from financial institutions UE-Wakita JV Equipment Co.,Ltd ¥300 million Provision for losses on guarantees △¥81 million Total ¥219 million」

    Guarantees for operating transactions decreased from ¥899 million at the end of the previous fiscal year to ¥842 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥225 million to ¥219 million. The ¥81 million provision for losses on guarantees was maintained.
  18. FY2018-Q1MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and others (leasing transactions and installment sales), total　¥875 million Guarantees of borrowings by affiliates from financial institutions　UE-Wakita JV Equipment Co.,Ltd　¥302 million Provision for losses on guarantees　△¥81 million Total　¥221 million」

    Guarantees for operating transactions decreased from ¥899 million at the end of the previous fiscal year to ¥875 million, while the balance of guarantees of affiliate borrowings after deducting the provision decreased from ¥225 million to ¥221 million. The ¥81 million provision for losses on guarantees was maintained.
  19. FY2017MaterialisedAnnual report

    「Guarantees of borrowings by affiliates from financial institutions　UE-Wakita JV Equipment Co.,Ltd　¥306 million Provision for losses on guarantees　△¥81 million Total　¥225 million」

    Guarantees of affiliate borrowings were ¥306 million, unchanged from the previous quarter, while a provision for losses on guarantees of ¥81 million was recorded, meaning that the expected guarantee loss was recognized in the financial statements. Guarantees for operating transactions decreased to ¥899 million.
  20. FY2017-Q3Guarantees for operating transactions decreased, while guarantees of borrowings increasedAnnual report

    「Guarantees for operating transactions (leasing transactions and installment sales), total　¥912 million Guarantees of borrowings by affiliates from financial institutions　UE-Wakita JV Equipment Co.,Ltd　¥306 million」

    Guarantees for operating transactions decreased from ¥946 million in the previous quarter to ¥912 million, while guarantees of affiliate borrowings increased from ¥281 million to ¥306 million.
  21. FY2017-Q2MitigatedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and others (leasing transactions and installment sales) Total ¥946 million Guarantees of borrowings by affiliates from financial institutions UE-Wakita JV Equipment Co.,Ltd ¥281 million」

    At the end of the quarter, guarantees for operating transactions were ¥946 million and guarantees of affiliate borrowings were ¥281 million, down from ¥973 million and ¥302 million, respectively, reported for the previous quarter.
  22. FY2017-Q1First statedAnnual report

    「Guarantees for operating transactions with customers' leasing companies and others (leasing transactions and installment sales), total　¥973 million Guarantees of borrowings by affiliates from financial institutions　UE-Wakita JV Equipment Co.,Ltd　¥302 million」

    The balances of guarantees for operating transactions and guarantees of affiliate borrowings are disclosed as contingent liabilities.
Moved together

"Deterioration in order competition, utilization rates and costs in the construction equipment business" moved the same way as this thread, in the same document, in 4 of its 22 moves.

433222★123456
  1. ★This thread
  2. 1Deterioration in order competition, utilization rates and costs in the construction equipment business4×
  3. 2¥215 million in discounted notes receivable recorded3×
  4. 3Entry into the nursing-care business through making サンネットワークリブ a subsidiary3×
  5. 4¥2.5 billion capital investment plan for rental assets in the construction equipment business2×
  6. 5Plan for consolidated net sales of ¥70 billion and operating profit of ¥6.1 billion for the fiscal year ending February 20192×
  7. 6Using M&A and Alliances as Tools for Business Reform2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Guarantee exposure arising from operating transactions and affiliate borrowings | Wakita & Co.,LTD. (8125) | Komori