Impairment Losses on Energy-Saving and Leased Equipment
First written in FY2022-Q1. 2 of 6 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2020: 61 of 114 companies on the "Worse" side.
26 other companies' latest entry also says "Other".
- FY2023Impairment loss recorded againAnnual report
「In light of the significant decline in the profitability of the above operating assets and future business plans, the Company recognized an impairment loss of ¥1.661 million as an extraordinary loss.」
Following ¥17.336 million in the previous fiscal year, the Company recorded an impairment loss of ¥1.661 million in the current fiscal year due to declining profitability of business assets. - FY2023-Q2No Impairment Loss in the Fiscal YearAnnual report
「Six months ended 30 September 2022 (from 1 April 2022 to 30 September 2022) No applicable matters.」
Regarding the ¥17.336 million impairment loss recognized in the previous fiscal year for energy-saving equipment, equipment for lease, and head-office equipment, it is stated that there were no applicable items during the cumulative second quarter of the current fiscal year. - FY2022RestatedAnnual report
「As a result of considering the significant decline in the profitability of the above operating assets and future business plans, an impairment loss of ¥17.336 million was recognized as an extraordinary loss.」
The annual results also confirm the recognition of an impairment loss of ¥17.336 million due to declining profitability of operating assets. - FY2022-Q3RestatedAnnual report
「For facilities whose expected investment recovery fell below the initial estimate, the company recognized an impairment loss, reduced the carrying amount of the relevant assets to their recoverable amount, and recorded the reduction of ¥17.336 million as an impairment loss under extraordinary losses.」
The company continues to disclose an impairment loss of ¥17.336 million on energy-saving equipment, equipment held for lease and head-office equipment, on the grounds that the assets had fallen short of their initially expected investment recovery. - FY2022-Q2Expansion in the scope and amount of impairment lossesAnnual report
「For facilities whose expected investment recovery fell below the initial estimate, the company recognized an impairment loss, reduced the carrying amount of the relevant assets to their recoverable amount, and recorded the reduction of ¥17.336 million as an impairment loss under extraordinary losses.」
In addition to the ¥559 thousand impairment loss on energy-saving equipment and equipment for lease recognized previously, this filing recognizes impairment losses totaling ¥17.336 million, comprising ¥688 thousand on the same equipment, ¥16.496 million on fixtures attached to the head office building, and ¥150 thousand on tools, furniture and fixtures. - FY2022-Q1First statedAnnual report
「For equipment whose expected investment recovery fell below the original estimate, we recognized an impairment loss, reduced the carrying amount of the assets to their recoverable amount and recorded the reduction of ¥559 thousand as an extraordinary loss.」
The Company recognized an impairment loss of ¥559 thousand on energy-saving and leased equipment in Kyoto and Fukuoka because expected investment recovery fell below the original estimate. Future cash flows were expected to be negative and the recoverable amount was zero.