Equity-method investment loss from the full amortization of Pocket Queries goodwill
First written in FY2020-Q1. 4 of 12 entries say "Restated". Latest entry: FY2023.
0 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Ordinary income was ¥458 million, down 5.7% year on year, mainly due to ¥102 million in share of profit from equity-method investments, compared with a ¥457 million share of loss from equity-method investments recorded in the same period of the previous year, among other factors.」
The shift from equity-method investment loss to investment income was also confirmed for the full year and helped limit the decline in ordinary income. - FY2023-Q3RestatedAnnual report
「Ordinary income was ¥151 million, up 72.4% year on year, due to the recognition of ¥194 million in non-operating income, including equity-method investment income of ¥78 million, compared with an equity-method investment loss of ¥406 million in the same period of the previous year.」
The shift from equity-method investment loss to investment income continued, with investment income of ¥78 million recorded for the cumulative third-quarter period. - FY2023-Q2Equity-method investment loss turns into investment incomeAnnual report
「Ordinary income was ¥187 million, down 36.1% year on year, due to the recognition of equity-method investment income of ¥174 million, compared with an equity-method investment loss of ¥329 million in the same period of the previous year.」
The equity-method investment loss of ¥329 million in the same period of the previous year turned into equity-method investment income of ¥174 million in the cumulative second-quarter period. - FY2023-Q1Loss on investments accounted for using the equity method decreased year on yearAnnual report
「Equity-method investment loss 45.118 34.190」
The equity-method investment loss was ¥34.190 million, down from ¥45.118 million in the same period of the previous year. - FY2022-Q2Loss on investments accounted for using the equity method decreased year on yearAnnual report
「Equity-method investment loss 404.676 329.690」
The equity-method investment loss was ¥329.690 million, down from ¥404.676 million in the same period of the previous year. - FY2021WorsenedAnnual report
「Ordinary income was ¥1,370 million, down 34.2% year on year, due to the increase in non-operating expenses, primarily from the ¥137 million year-on-year increase in the equity-method investment loss, in addition to the decline in operating income.」
The equity-method investment loss increased by ¥137 million year on year and was a factor behind the decline in ordinary income. - FY2021-Q3WorsenedAnnual report
「Ordinary income was ¥1,269 million, down 35.3% year on year, due to the increase in non-operating expenses, primarily from the ¥455 million year-on-year increase in the equity-method investment loss, in addition to the decline in operating income.」
The equity-method investment loss increased by ¥455 million year on year and was a factor behind the increase in non-operating expenses and the decline in ordinary income. - FY2021-Q2WorsenedAnnual report
「Ordinary income was ¥840 million, down 35.8% year on year, due to the increase in non-operating expenses, primarily from the ¥250 million year-on-year increase in the equity-method investment loss, in addition to the decline in operating income.」
The equity-method investment loss increased by ¥250 million year on year and was a factor behind the decline in ordinary income. - FY2021-Q1Equity-method investment loss decreasedAnnual report
「Equity-method investment loss 194.231 83.336」
The equity-method investment loss was ¥83.336 million, down from ¥194.231 million in the same period of the previous year. - FY2020-Q3RestatedAnnual report
「Ordinary income fell substantially to ¥1,961 million, down 33.5% year on year. In addition to the decline in operating income, the same period of the previous year benefited from the recognition of share of profit from equity-method investments, including a gain on negative goodwill, following 株式会社昭文社, whose name was changed to 株式会社昭文社ホールディングス on 1 April 2020, becoming an equity-method affiliate.」
The equity-method investment loss of ¥66.909 million for the third quarter includes the impact of the full amortization of goodwill carried out after Pocket Queries became an equity-method affiliate, and the equity-method investment loss has continued. - FY2020-Q2RestatedAnnual report
「Ordinary income was ¥1,310 million, down 17.0% year on year, due mainly to the increase in non-operating expenses, primarily from the increase in the equity-method investment loss resulting from the full amortization of goodwill following 株式会社ポケット・クエリーズ becoming an equity-method affiliate, in addition to the decline in operating income.」
The equity-method investment loss associated with the full amortization of goodwill following Pocket Queries becoming an equity-method affiliate continues to be cited as a factor behind the decline in ordinary income. - FY2020-Q1First statedAnnual report
「Ordinary income was ¥404 million, down 53.4% year on year, due mainly to the recognition of an equity-method investment loss resulting from the full amortization of goodwill following 株式会社ポケット・クエリーズ becoming an equity-method affiliate, in addition to the decline in operating income.」
Following Pocket Queries becoming an equity-method affiliate, goodwill was fully amortized as part of impairment accounting, resulting in an equity-method investment loss of ¥194.231 million.