Impairment Losses on Goodwill and Operating Assets
First written in FY2023. 3 of 5 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
36 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in the risk of impairment losses on goodwill and operating assets. - FY2024MitigatedAnnual report
「Current consolidated fiscal year (from 1 April 2023 to 31 March 2024) No applicable items.」
Stated that there were no impairment losses on operating assets or goodwill during the consolidated fiscal year, compared with the impairment losses recorded in the previous fiscal year. - FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in the risk of impairment losses on goodwill and operating assets. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in the risk of impairment losses on goodwill and operating assets. - FY2023MaterialisedAnnual report
「For operating assets held by certain consolidated subsidiaries, the carrying amounts were reduced to their recoverable amounts and the reductions were recorded as impairment losses because declining profitability made recovery of the investments unlikely. Goodwill was also reduced to its recoverable amount and the reduction was recorded as an impairment loss because the excess earning power initially anticipated was no longer expected.」
Recorded impairment losses totaling ¥545 million, comprising ¥61 million on operating assets and ¥484 million on goodwill in Nishi Ward, Yokohama.