Goodwill Impairment and Valuation Losses on Investment Securities Associated with M&A and Capital and Business Alliances
First written in FY2025. 3 of 4 entries say "Materialised", first in FY2025. Latest entry: FY2026.
Green Monster moved to the "Worse" side of this theme in 2025, 1 year after the typical company in this theme (2024).
The whole theme swung hardest in 2023: 35 of 97 companies on the "Worse" side.
26 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「During the consolidated fiscal year, the Company recorded total impairment losses of ¥71.458 million on business-use assets and goodwill due to discrepancies between its business plan and actual results, among other factors.」
Following the valuation loss on investment securities in the previous fiscal year, the Company recorded ¥71.458 million in impairment losses on business-use assets and goodwill in the current fiscal year. - 2026-08-14MaterialisedRevision of earnings forecasts
「As a result of recording extraordinary losses, including impairment losses on fixed assets and losses on sales of shares in affiliated companies, net income for the current fiscal year was a loss of ¥280 million, compared with net income of ¥36 million in the previous fiscal year.」
The company also recorded extraordinary losses, including impairment losses, for the full year, reporting asset valuation and disposal losses related to M&A and other activities. - FY2026-H1MaterialisedAnnual report
「Extraordinary loss Impairment loss 30,192」
The company recorded an impairment loss of ¥30,192 thousand during the current interim consolidated accounting period, and goodwill declined from ¥227,042 thousand at the end of the previous consolidated fiscal year to ¥195,376 thousand. Asset valuation risk associated with M&A and similar transactions continues to arise. - FY2025MaterialisedAnnual report
「As of the end of the consolidated fiscal year, goodwill of ¥227,042 thousand was recorded on the consolidated balance sheet, while an impairment loss on investment securities of ¥49,999 thousand was recorded on the consolidated income statement for the fiscal year.」
Although the company intends to continue pursuing M&A and capital and business alliances, it recorded an actual valuation loss on investment securities of ¥49,999 thousand during the fiscal year and goodwill of ¥227,042 thousand.