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Uex (9888) · FactHigher impairment loss on membership rights

Recognition of impairment losses on investment securities and membership rights

First written in FY2021-Q1. 1 of 11 entries say "Dropped", first in FY2022-Q1. Latest entry: FY2026.

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7years
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ProgressHeldSoftenedWorseOtherFY2021-Q1 – FY20262020: 220202021: 320212022: 020222023: 120232024: 320242025: 120252026: 12026
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Recognition of impairment losses on investment securities and membership rights as extraordinary lossesA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2026Higher impairment loss on membership rightsAnnual report

    「Impairment loss on membership rights」

    An impairment loss of ¥2.500 million on membership rights was recognized, up from ¥400,000 in the previous period. No impairment loss on investment securities was recognized in the current period.
  2. FY2025Impairment loss on membership rights recognized; no impairment loss on investment securitiesAnnual report

    「An impairment loss of ¥400,000 on membership rights was recognized. No impairment loss on investment securities was recognized during the current consolidated fiscal year.」

    An impairment loss of ¥400,000 on membership rights was recognized in the current period, while no impairment loss on investment securities was recognized, compared with ¥37.395 million recognized in the previous period.
  3. FY2025-H1Impairment loss on membership rights recognized; no impairment loss on investment securitiesAnnual report

    「Impairment loss on membership rights - 400 Impairment loss on investment securities 23,494 -」

    An impairment loss of ¥400,000 on membership rights was recognized in the current interim consolidated period, while the ¥23.494 million impairment loss on investment securities recognized in the previous interim period was not recognized.
  4. FY2024Investment Securities Valuation Loss RecognizedAnnual report

    「An impairment loss of ¥37.395 million was recognized on securities, comprising ¥37.395 million on shares classified as other securities.」

    An impairment loss of ¥37.395 million on investment securities was recognized. No such loss was recognized in the previous fiscal year, and impairment losses on investment securities have occurred again.
  5. FY2024-Q3Impair loss on investment securities recognized againAnnual report

    「Impairment loss on investment securities - 31,563」

    In the cumulative third-quarter consolidated period, an impairment loss of ¥31.563 million on investment securities was recognized as an extraordinary loss. No such loss was recognized in the same period of the previous year.
  6. FY2024-Q2Impairment losses on investment securities recognized againAnnual report

    「Impairment loss on investment securities - 23,494」

    In the cumulative second-quarter consolidated period, an impairment loss of ¥23.494 million on investment securities, which had not been recognized in the same period of the previous year, was recognized as an extraordinary loss.
  7. FY2022-Q1DroppedAnnual report

    「Impairment loss on investment securities 25,522 - Impairment loss on membership rights 11,500 -」

    The impairment losses of ¥25.522 million on investment securities and ¥11.500 million on membership rights recognized in the same period of the previous year were not recognized in the first quarter.
  8. FY2021Impairment loss on membership rights recorded for the full fiscal yearAnnual report

    「Impairment loss on membership rights - 12,000」

    During the current consolidated fiscal year, an impairment loss of ¥12.000 million on membership rights was recognized as an extraordinary loss.
  9. FY2021-Q3Impairment loss on membership rights recognized againAnnual report

    「Impairment loss on membership rights - 12,500 Loss on sale of membership rights - 161」

    In the cumulative third-quarter consolidated period, impairment losses of ¥12.500 million on membership rights and ¥161,000 on the sale of membership rights were recognized as extraordinary losses.
  10. FY2021-Q2Impairment loss on membership rights recognizedAnnual report

    「Impairment loss on membership rights - 12,400」

    In the cumulative second-quarter period, an impairment loss of ¥12.400 million on membership rights was recognized as an extraordinary loss. No such loss was recognized in the same period of the previous year.
  11. FY2021-Q1First statedAnnual report

    「Impairment loss on investment securities - 25,522 Impairment loss on membership rights - 11,500」

    In the first quarter, impairment losses of ¥25.522 million on investment securities and ¥11.500 million on membership rights were recognized as extraordinary losses.
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Recognition of impairment losses on investment securities and membership rights | UEX,LTD. (9888) | Komori