Recognition of Valuation Losses on Shares of Affiliated Companies and Provisions for Affiliated-Company Business Losses
First written in FY2022-Q3. 3 of 10 entries say "Mitigated", first in FY2024-Q2. Latest entry: FY2026.
Kamigumi moved to the "Worse" side of this theme in 2025.
2 other companies' latest entry also says "Other".
- FY2026While the impairment loss on shares of an affiliated company increased to ¥863 million, the provision for business losses was reversed.Annual report
「Reversal of provision for losses on businesses of affiliates − 28 Impairment loss on shares of affiliates 99 863」
The ¥267 million provision for losses on businesses of affiliates at the end of the previous fiscal year was reversed during the current fiscal year, while impairment losses on shares of affiliates increased from ¥99 million to ¥863 million. - FY2025MaterialisedAnnual report
「The company recognized an impairment loss of ¥99 million on investment securities, including ¥99 million on shares of an affiliated company.」
An impairment loss of ¥99 million on shares of an affiliated company was recognized in the current fiscal year. The provision for business losses at affiliated companies was ¥267 million, unchanged from the end of the previous fiscal year. - FY2024MitigatedAnnual report
「Provision for business losses at affiliated companies ¥267 million ¥267 million Impairment loss on shares of affiliated companies ¥224 million -」
The provision for business losses at affiliated companies was ¥267 million, unchanged from the end of the previous fiscal year, while the impairment loss on shares of affiliated companies of ¥224 million recognized in the same quarter of the previous year was not recognized in the current fiscal year. - FY2024-Q3MitigatedAnnual report
「Impairment loss on shares of affiliated companies ¥224 million -」
The impairment loss on shares of affiliated companies of ¥224 million recognized in the same quarter of the previous year was not recognized in the current quarter. - FY2024-Q2No impairment loss on shares of affiliated companies recognized in the current fiscal year; provision for business losses maintained at the same amountAnnual report
「Impairment loss on shares of affiliated companies ¥224 million -」
The impairment loss on shares of affiliated companies of ¥224 million recognized in the same quarter of the previous year was not recognized in the current quarter. Meanwhile, the provision for business losses at affiliated companies was ¥267 million, unchanged from the end of the previous consolidated fiscal year. - FY2023-Q2Recognized a ¥224 million impairment loss on shares of an affiliated company in the current quarter, while maintaining the provision for business losses at the previous year-end levelAnnual report
「Loss on valuation of shares of affiliated companies － 224」
The company recognized an impairment loss on shares of an affiliated company of ¥224 million as an extraordinary loss. Meanwhile, the provision for business losses at affiliated companies was ¥267 million, unchanged from the end of the previous consolidated fiscal year. - FY2022RestatedAnnual report
「Impairment loss on shares of affiliated companies ¥641 million Provision for business losses at affiliated companies ¥267 million」
The impairment loss on shares of affiliated companies of ¥641 million and the expense for a provision for business losses at affiliated companies of ¥267 million recognized in the third quarter were also recognized for the full fiscal year and were explained as significant accounting estimates. - FY2022-Q3First statedAnnual report
「Impairment loss on shares of affiliated companies - ¥641 million Provision for business losses at affiliated companies - ¥267 million」
During the 9-month period ended the third quarter of the current fiscal year, the company recognized an impairment loss on shares of affiliated companies of ¥641 million and an expense for a provision for business losses at affiliated companies of ¥267 million as extraordinary losses.