Risk of losses on investments in and loans to 株式会社DAホールディングス and its subsidiaries
First written in FY2021. 6 of 10 entries say "Mitigated", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2017: 9 of 15 companies on the "Worse" side.
6 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「株式会社DAホールディングス was excluded from the scope of application of the equity method because all of its shares were sold.」
The sale of all shares in DAホールディングス eliminated our equity-method investment exposure. Meanwhile, an equity-method investment loss of ¥313 million and other losses were recorded during the current consolidated fiscal year. - 2026-05-15MaterialisedResults
「当社の持分法適用関連会社であった株式会社DAホールディングスの当社の保有する株式全ての譲渡について、同社の中間決算確定により、持分法による投資損失313百万円、関係会社株式売却損83百万円を計上しております。」
DAホールディングスに関する投資損失および株式売却損が通期業績に計上された。 - FY2026-H1MitigatedAnnual report
「Because we sold all shares in 株式会社DAホールディングス, it was excluded from the scope of application of the equity method.」
The sale of all shares in DAホールディングス eliminated our equity-method investment exposure to the company. Meanwhile, an equity-method investment loss of ¥313 million and a loss on sale of shares in an affiliated company of ¥83 million were recorded in the current interim period. - FY2025WorsenedAnnual report
「At its annual shareholders' meeting on 27 March 2025, 株式会社ＤＡホールディングス resolved to sell the shares of 株式会社ＤＡインベストメンツ to a third party, and the shares were actually transferred to that third party in April 2025. As a result, the above loans receivable are claims against a company controlled by an entity with no capital relationship with our Group.」
The shares of DAインベストメンツ were transferred to a third party, and our Group's loans of ¥258 million became claims against a company controlled by an entity with no capital relationship with our Group. The risks of equity-method investment losses, bad debt losses and other losses are becoming concrete and increasing. - FY2025-H1MitigatedAnnual report
「Equity-method investment loss 6 1」
The equity-method investment loss narrowed from ¥6 million in the same period of the previous year to ¥1 million. However, an investment loss was also recorded in the current interim consolidated accounting period. quantified: true, materialized: true. - FY2024WorsenedAnnual report
「An equity-method investment loss of ¥24 million was recorded (equity-method investment income of ¥116 million in the previous consolidated fiscal year).」
Regarding 株式会社DAホールディングス, equity-method investment income of ¥116 million in the previous fiscal year turned into an investment loss of ¥24 million in the current fiscal year. The balance of investment securities was ¥794 million, and the balance of loans to DAインベストメンツ was ¥258 million. - FY2023-Q3MitigatedAnnual report
「For the fiscal year ending September 2022, we recognized quarterly net income attributable to owners of the parent of ¥369 million, compared with quarterly net income attributable to owners of the parent of ¥120 million in the same period of the previous year. Accordingly, we recognized an equity-method investment gain of ¥108 million, equivalent to our 29.5% ownership interest, for the nine months ended September 2022, compared with an equity-method investment gain of ¥35 million in the same period of the previous year.」
Due to DAホールディングス' recovery in performance, equity-method investment income from the investment increased year on year. - FY2023-Q2MitigatedAnnual report
「For the fiscal year ending June 2022, we recognized interim net income attributable to owners of the parent of ¥364 million, compared with interim net income attributable to owners of the parent of ¥131 million in the previous fiscal year. Accordingly, we recognized an equity-method investment gain of ¥107 million, equivalent to our 29.5% ownership interest, for the nine months ended December 2021, compared with an equity-method investment gain of ¥38 million in the same period of the previous year.」
Due to DAホールディングス' recovery in performance, income from our equity-method investment increased from ¥38 million in the same period of the previous year to ¥107 million. - FY2022MitigatedAnnual report
「For the fiscal year ended December 2021, net income attributable to owners of the parent was ¥121 million (net loss attributable to owners of the parent was ¥975 million in the same period of the previous year). Accordingly, ¥35 million, corresponding to our 29.5% ownership interest, was recorded as equity-method investment income」
DAホールディングス swung from a net loss in the previous year to net income of ¥121 million, while our equity-method investment swung from a loss of ¥287 million to income of ¥35 million. - FY2021First statedAnnual report
「Our Group owns 29.5% of the shares of 株式会社ＤＡホールディングス, an equity-method affiliate, on a voting-rights basis, and the balance of investment securities was ¥670 million as of 31 March 2021. In addition, we had loans receivable from 株式会社ＤＡインベストメンツ, a consolidated subsidiary of 株式会社ＤＡホールディングス, with a balance of ¥285 million as of 31 March 2021.」
The 29.5% investment in DAホールディングス, investment securities of ¥670 million and loans of ¥285 million to its subsidiary were disclosed, and an equity-method investment loss of ¥287 million was actually recorded.