Decline in Collateral Value and Investment Losses Relating to Loans to Affiliates
First written in FY2016. 17 of 33 entries say "Worsened", first in FY2018. Latest entry: FY2026.
Fushiki Kairiku Unso moved to the "Worse" side of this theme in 2022, the same year as the typical company in this theme.
The whole theme swung hardest in 2019: 7 of 15 companies on the "Worse" side.
6 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Loans ¥84 million Long-term loans Note 1, 2 ¥2,594.600 million」
The current fiscal year's loan to the associate that operates a golf course was ¥84 million, and the balance of long-term loans increased to ¥2,594.600 million. Exposure to loans to the associate increased from the previous fiscal year. - FY2026-H1WorsenedAnnual report
「Equity-method investment loss ¥13.543 million ¥15.124 million」
The equity-method investment loss increased from ¥13.543 million in the same interim period of the previous year to ¥15.124 million in the current interim period, expanding the loss impact associated with the investment in the associate. - FY2025WorsenedAnnual report
「Loans ¥45 million Long-term loans Note 1, 2 ¥2,534.600 million」
While the current fiscal year's loans to the associate decreased from ¥60 million in the previous fiscal year to ¥45 million, the balance of long-term loans increased from ¥2,499.600 million to ¥2,534.600 million, and the direct reduction under the equity method reached ¥2,486.391 million. Exposure to loans to the associate has increased on a balance basis. - FY2024WorsenedAnnual report
「Loans ¥60 million Long-term loans Note 1, 2 ¥2,499.600 million」
The current fiscal year's loan to the associate that operates a golf course was ¥60 million, and the balance of long-term loans was ¥2,499.600 million, up from the previous fiscal year's loan of ¥45 million and long-term loans of ¥2,454.600 million. - FY2024-Q3MitigatedAnnual report
「Equity-method investment loss ¥53.556 million ¥51.625 million」
The equity-method investment loss decreased from ¥53.556 million in the cumulative same quarter of the previous year to ¥51.625 million, reducing the loss impact associated with the investment in the associate. - FY2024-Q2MitigatedAnnual report
「The equity-method investment loss decreased from ¥30.679 million to ¥14.315 million.」
The equity-method investment loss decreased from ¥30.679 million in the cumulative same quarter of the previous year to ¥14.315 million, reducing the loss impact associated with the investment in the associate. - FY2024-Q1MitigatedAnnual report
「Equity-method investment loss ¥18.976 million ¥14.589 million」
The equity-method investment loss decreased from ¥18.976 million in the same quarter of the previous year to ¥14.589 million, reducing the loss impact associated with the investment in the associate. - FY2023WorsenedAnnual report
「Loans ¥45 million Long-term loans Note 1, 2 ¥2,454.600 million」
The loan to an associate that operates a golf course increased from ¥36 million in the previous fiscal year to ¥45 million, while the balance of long-term loans increased from ¥2,246.600 million to ¥2,454.600 million through the direct reduction under the equity method, reaching ¥2,370.210 million. Exposure to loans to the associate has increased. - FY2023-Q3WorsenedAnnual report
「Equity-method investment loss ¥559 thousand ¥53.556 million」
The equity-method investment loss increased from ¥559 thousand in the cumulative same quarter of the previous year to ¥53.556 million in the cumulative third quarter of the current consolidated fiscal year, expanding the loss impact associated with the investment in the associate. - FY2023-Q2WorsenedAnnual report
「Equity-method investment loss — ¥30.679 million」
The equity-method investment gain recorded in the same quarter of the previous year turned into an investment loss of ¥30.679 million in the cumulative second quarter of the current fiscal year, and the loss impact associated with the investment in the associate re-emerged. - FY2023-Q1WorsenedAnnual report
「Equity-method investment loss ¥4.595 million ¥18.976 million」
The equity-method investment loss increased from ¥4.595 million in the same quarter of the previous year to ¥18.976 million in the first quarter, expanding the loss impact associated with the investment in the associate. - FY2022WorsenedAnnual report
「Loans ¥36 million Long-term loans ¥2,409.600 million. In addition, long-term loans were directly reduced by ¥2,275.740 million in the consolidated financial statements through application of the equity method.」
An additional ¥36 million loan was provided to an associate that operates a golf course, and the direct reduction of long-term loans through the equity method increased from ¥2,246.600 million in the previous fiscal year to ¥2,275.740 million. - FY2022-Q3WorsenedAnnual report
「Equity-method investment gain ¥3.267 million — Equity-method investment loss — ¥559 thousand」
The equity-method investment gain of ¥3.267 million in the cumulative same quarter of the previous year turned into an investment loss of ¥559 thousand in the cumulative third quarter of the current fiscal year. - FY2022-Q2MitigatedAnnual report
「Equity-method investment gain ¥7.060 million ¥25.331 million」
The equity-method investment result was an investment gain of ¥706 thousand in the same period of the previous year and a gain of ¥25.331 million in the current period, with no investment loss arising in the current cumulative quarter. - FY2022-Q1WorsenedAnnual report
「Equity-method investment loss ¥3.831 million ¥4.595 million」
The equity-method investment loss increased from ¥3.831 million in the same quarter of the previous year to ¥4.595 million in the first quarter, expanding the loss impact. - FY2021WorsenedAnnual report
「A ¥2,246.600 million allowance for doubtful accounts was recorded. In addition, a ¥70.000 million provision for the allowance for doubtful accounts was recorded in the current consolidated fiscal year.」
The allowance for doubtful accounts on loans to an associate increased from ¥2,133.600 million in the previous fiscal year to ¥2,246.600 million, and a ¥70 million provision was recorded in the current fiscal year. - FY2021-Q3MitigatedAnnual report
「Equity-method investment gain — ¥3.267 million」
The equity-method investment loss recorded in the cumulative same quarter of the previous year was eliminated, resulting in an investment gain of ¥3.267 million in the current cumulative quarter. - FY2021-Q1MitigatedAnnual report
「Equity-method investment loss ¥9.304 million ¥3.831 million」
The equity-method investment loss decreased from ¥9.304 million in the same quarter of the previous year to ¥3.831 million, reducing the loss impact. - FY2020-Q3MitigatedAnnual report
「Equity-method investment loss ¥14.412 million ¥12.437 million」
The equity-method investment loss decreased from ¥14.412 million in the cumulative same quarter of the previous year to ¥12.437 million, reducing the impact of the investment loss. - FY2020-Q2MitigatedAnnual report
「Equity-method investment gain — ¥370 thousand」
No equity-method investment loss was recorded, resulting in an investment gain of ¥370 thousand. The investment loss of ¥1.353 million in the cumulative same quarter of the previous fiscal year was eliminated, reducing the loss impact and resulting in a gain. - FY2020-Q1MitigatedAnnual report
「Equity-method investment loss ¥14.289 million ¥9.304 million」
The equity-method investment loss decreased from ¥14.289 million in the same quarter of the previous year to ¥9.304 million, reducing the loss impact. - FY2019WorsenedAnnual report
「A ¥2,133.600 million allowance for doubtful accounts was recorded. In addition, a ¥91.000 million provision for the allowance for doubtful accounts was recorded in the current consolidated fiscal year.」
The allowance for doubtful accounts on loans to an associate increased from ¥2,042.600 million in the previous fiscal year to ¥2,133.600 million, and a ¥91.000 million provision was recorded in the current fiscal year. - FY2019-Q3MitigatedAnnual report
「Equity-method investment loss ¥29.019 million ¥14.412 million」
The equity-method investment loss decreased from ¥29.019 million in the cumulative same quarter of the previous year to ¥14.412 million, reducing the loss impact. - FY2019-Q2MitigatedAnnual report
「Equity-method investment loss ¥9.501 million ¥1.353 million」
The equity-method investment loss decreased from ¥9.501 million in the cumulative same quarter of the previous year to ¥1.353 million, reducing the impact of the investment loss. - FY2019-Q1WorsenedAnnual report
「Equity-method investment loss ¥10.519 million ¥14.289 million」
The equity-method investment loss increased from ¥10.519 million in the same quarter of the previous year to ¥14.289 million, expanding the impact of the investment loss. - FY2018WorsenedAnnual report
「A ¥2,042.600 million allowance for doubtful accounts was recorded. In addition, a ¥86.400 million provision for the allowance for doubtful accounts was recorded in the current consolidated fiscal year.」
While the equity-method investment loss itself decreased from ¥74.377 million in the previous fiscal year to ¥71.242 million, the allowance for doubtful accounts on loans to an associate increased from ¥1,956.200 million to ¥2,042.600 million, and a ¥86.400 million provision was recorded in the current fiscal year. - FY2018-Q3MitigatedAnnual report
「Equity-method investment loss ¥50.351 million ¥29.019 million」
The equity-method investment loss decreased from ¥50.351 million in the cumulative third quarter of the previous fiscal year to ¥29.019 million in the cumulative third quarter of the current fiscal year, reducing the loss impact. - FY2018-Q2MitigatedAnnual report
「Equity-method investment loss ¥26.710 million ¥9.501 million」
The equity-method investment loss decreased from ¥26.71 million in the same quarter of the previous year to ¥9.501 million, further reducing the loss impact. - FY2018-Q1MitigatedAnnual report
「Ordinary profit was ¥213 million, reflecting a decrease in the equity-method investment loss and other factors (up ¥9 million, or 4.8%, from the same quarter of the previous year).」
The equity-method investment loss decreased from ¥21.859 million in the same quarter of the previous year to ¥10.519 million in the first quarter, reducing the loss impact. - FY2017MitigatedAnnual report
「Ordinary profit was ¥688 million, reflecting a decrease in the equity-method investment loss (up ¥569 million, or 482.6%, year on year).」
The equity-method investment loss decreased from ¥407.839 million in the previous fiscal year to ¥74.377 million in the current fiscal year, reducing the related loss impact. - FY2016MaterialisedAnnual report
「Following a fair value assessment of collateral securing loans to an equity-method subsidiary, a significant decline in fair value was confirmed. Accordingly, an equity-method investment loss of ¥442 million was recorded as a non-operating expense.」
A significant decline in the fair value of the collateral was confirmed, and an equity-method investment loss of ¥442 million was actually recorded.