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Solekia Limited (9867) · FactRestated

Recognition of Provision for Losses on Orders Received

First written in FY2020-Q1. 7 of 16 entries say "Mitigated", first in FY2021-Q1. Latest entry: FY2026.

16entries
8years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2020-Q1 – FY2020MitigatedFY2021-Q1 – FY2021-Q22019: 220192020: 420202021: 020212022: 020222023: 320232024: 320242025: 220252026: 22026
Same theme, other companies
Release of the Provision for Losses on Contracts Expected to Incur LossesA theme 148 companies write about · 147 as a headwind · 1 as a tailwind

7 other companies' latest entry also says "Restated".

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.
Showing 14 of the 148 companies compared. The sentences above are computed from all 148.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「There is no balance at the end of the current consolidated fiscal year.」

    The provision for loss on construction contracts had no balance at the end of the current consolidated fiscal year, and the provision recognized during the interim period of the previous fiscal year remained eliminated on a full-year basis.
  2. 2026-06-03MitigatedGeneral Meetings of Shareholders

    「Provision for loss on orders: To provide for future losses related to order contracts, the company records the estimated amount of losses on order contracts as of the end of the current consolidated fiscal year. There was no balance at the end of the current consolidated fiscal year.」

    The provision for loss on orders recorded for the previous interim period had a zero balance at the end of the current consolidated fiscal year.
  3. FY2026-H1WorsenedAnnual report

    「Provision for loss on construction contracts − ¥3.365 million」

    The provision for loss on construction contracts increased from zero at the end of the previous consolidated fiscal year to ¥3.365 million at the end of the interim period, with the risk of losses on construction contracts that had been eliminated at the end of the previous fiscal year materializing again.
  4. FY2025MitigatedAnnual report

    「Provision for loss on construction contracts There is no balance at the end of the current consolidated fiscal year.」

    The provision for loss on construction contracts of ¥1.747 million recognized during the interim period had a zero balance at the end of the current fiscal year.
  5. FY2025-H1WorsenedAnnual report

    「Provision for loss on construction contracts − ¥1.747 million」

    The provision for loss on construction contracts increased from zero at the end of the previous consolidated fiscal year to ¥1.747 million at the end of the interim period, with the provision that had been eliminated at the end of the previous fiscal year recognized again.
  6. FY2024MitigatedAnnual report

    「Provision for loss on construction contracts ¥1.420 million −」

    The provision for loss on construction contracts decreased from ¥1.420 million at the end of the previous fiscal year to zero at the end of the current fiscal year, eliminating the provision recognized again in the previous fiscal year.
  7. FY2024-Q3MitigatedAnnual report

    「Provision for loss on construction contracts ¥1.420 million ¥3.191 million」

    The provision for loss on construction contracts increased from ¥1.420 million at the end of the previous consolidated fiscal year to ¥3.191 million at the end of the third quarter. It decreased from ¥5.886 million at the end of the second quarter, reducing the provision that had expanded in the preceding quarter, but remained above the level at the end of the previous fiscal year.
  8. FY2024-Q2WorsenedAnnual report

    「Provision for loss on construction contracts ¥1.420 million ¥5.886 million」

    The provision for loss on construction contracts increased from ¥1.420 million at the end of the previous consolidated fiscal year to ¥5.886 million at the end of the second quarter. The provision recognized again at the end of the previous fiscal year expanded during the quarter.
  9. FY2024-Q1MitigatedAnnual report

    「Provision for loss on construction contracts ¥1.420 million ¥45 thousand」

    The provision for loss on construction contracts decreased from ¥1.420 million at the end of the previous consolidated fiscal year to ¥45 thousand at the end of the first quarter, substantially reducing the provision recognized again at the end of the previous fiscal year.
  10. FY2023WorsenedAnnual report

    「Provision for loss on construction contracts − ¥1.420 million」

    Compared with a zero balance at the end of the previous consolidated fiscal year, the company recognized a provision for loss on construction contracts of ¥1.420 million at the end of the current consolidated fiscal year, with the risk of losses on construction contracts materializing again.
  11. FY2021-Q2MitigatedAnnual report

    「Provision for loss on construction contracts ¥19.687 million −」

    The provision for loss on construction contracts decreased from ¥19.687 million at the end of the previous consolidated fiscal year to zero at the end of the second quarter, eliminating the provision recognized at the end of the previous fiscal year.
  12. FY2021-Q1MitigatedAnnual report

    「Provision for loss on construction contracts ¥19.687 million ¥94 thousand」

    The provision for loss on construction contracts decreased from ¥19.687 million at the end of the previous consolidated fiscal year to ¥94 thousand at the end of the first quarter, substantially reducing the provision recognized at the end of the previous fiscal year.
  13. FY2020Provision for loss on construction contracts recognized for the full fiscal yearAnnual report

    「Provision for loss on construction contracts − ¥19.687 million」

    Compared with a zero balance at the end of the previous consolidated fiscal year, the company recognized a provision for loss on construction contracts of ¥19.687 million at the end of the current consolidated fiscal year. The cost of sales includes a provision expense for loss on construction contracts of ¥48.786 million.
  14. FY2020-Q3Further increase in the provision for loss on construction contractsAnnual report

    「Provision for loss on construction contracts − ¥34.217 million」

    The provision for loss on construction contracts increased from zero at the end of the previous consolidated fiscal year to ¥34.217 million at the end of the third quarter. It also increased from ¥18.668 million at the end of the previous quarter.
  15. FY2020-Q2Provision for contract losses increasedAnnual report

    「Provision for loss on construction contracts − ¥18.668 million」

    The provision for loss on construction contracts increased from zero at the end of the previous consolidated fiscal year to ¥18.668 million at the end of the second quarter.
  16. FY2020-Q1First statedAnnual report

    「Provision for loss on construction contracts − ¥2.553 million」

    A provision for loss on construction contracts of ¥2.553 million was recognized in the quarterly consolidated balance sheet at the end of the first quarter, compared with zero at the end of the previous consolidated fiscal year.
Moved together

"Increase in operating cash flow and cash balances" moved the same way as this thread, in the same document, in 6 of its 16 moves.

655443★123456
  1. ★This thread
  2. 1Increase in operating cash flow and cash balances6×
  3. 2Reduction of selling, general and administrative expenses5×
  4. 3Declining Revenue and Wider Losses5×
  5. 4Improving the Equity Ratio and Raising Funds Through Bank Borrowings4×
  6. 5Dividends on Common Shares4×
  7. 6Sluggish Corporate Demand for ICT Investment3×

★ 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.

When this could move next
Solekia Limited's next results are scheduled for 2026-11-06. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-06-03: "Mitigated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Recognition of Provision for Losses on Orders Received | Solekia Limited (9867) | Komori