Impairment Losses on Fixed Assets
First written in FY2025. 2 of 4 entries say "Materialised", first in FY2026-H1. Latest entry: FY2026.
TRIAL Holdings moved to the "Worse" side of this theme in 2026, 5 years after the typical company in this theme (2021).
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
27 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「During the fiscal year, the company recognized an impairment loss of ¥1,919 million for stores and other assets where profitability had declined due to a significant deterioration in the operating environment, and for stores and other assets whose profit or loss from operating activities had remained negative.」
The risk of impairment of fixed assets continues to materialize as an actual loss. - 2026-05-14MaterialisedEarnings
「Extraordinary losses Impairment loss 19 60」
An impairment loss of ¥60 million on fixed assets was recorded for the cumulative third-quarter consolidated period. - FY2026-H1MaterialisedAnnual report
「Impairment loss: ¥32 million」
The Company recorded an impairment loss of ¥32 million on property, plant and equipment during the six-month consolidated accounting period, demonstrating that the risk of impairment of property, plant and equipment has materialized as an actual loss. - FY2025First statedAnnual report
「If the recognition and measurement of impairment losses, due to a decline in the future cash flows of assets held or other factors, results in the need to record an impairment loss on property, plant and equipment, the Group's business, financial condition and performance may be affected.」
The Company discloses the risk of impairment arising from lower profitability at stores and business divisions and declines in future cash flows. Impairment losses for the fiscal year were ¥2,371 million.