Recognition of impairment losses and costs for the removal of fixed assets
First written in FY2019-Q2. 11 of 25 entries say "Mitigated", first in FY2020-Q3. Latest entry: FY2026.
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- FY2026Significant increase in impairment lossesAnnual report
「An impairment loss on fixed assets of ¥714 million was recorded.」
The impairment loss on fixed assets increased from ¥29 million in the previous fiscal year to ¥714 million, comprising ¥696 million in the real estate segment and ¥17 million in the civil engineering and construction segments. - 2026-05-14WorsenedEarnings
「In the real estate segment, the carrying amount was reduced to the recoverable amount due to declining profitability at rental facilities, and an impairment loss on fixed assets of ¥696 million was recorded.」
減損損失は前年度29百万円から当年度714百万円へ増加し、とくに不動産セグメントで696百万円を計上している。 - FY2026-H1MitigatedAnnual report
「The amount of the impairment loss recorded during the interim consolidated accounting period under review was ¥14 million for buildings and structures, ¥2 million for tools, furniture and fixtures, and ¥1 million for telephone subscription rights.」
An impairment loss of ¥17 million was recorded in the civil engineering and construction segments, down from ¥29 million in the same period of the previous year. - FY2025-H1Recognition of impairment losses againAnnual report
「The amount of the impairment loss recorded during the interim consolidated accounting period under review was ¥1 million for equipment and ¥0 million for telephone subscription rights."The amount of the impairment loss recorded during the interim consolidated accounting period under review was ¥9 million for land and ¥18 million for buildings.」
An impairment loss of ¥1 million was recorded in the civil engineering and construction segment and ¥27 million in the real estate segment, for a total of ¥29 million. - FY2024Increase in Impairment LossesAnnual report
「The Company recorded an impairment loss on fixed assets of ¥232 million during the fiscal year under review.」
The impairment loss on fixed assets increased from ¥105 million in the previous fiscal year to ¥232 million, comprising ¥118 million for rental real estate and ¥113 million for experimental facilities. - FY2024-Q3MitigatedAnnual report
「Impairment losses 55 —」
The ¥55 million impairment loss recorded in the same period of the previous year was not recorded in the cumulative third quarter under review. - FY2024-Q2MitigatedAnnual report
「Impairment losses 55 —」
The ¥55 million in impairment losses recorded in the same period of the previous year was not recorded in the cumulative second quarter of the current fiscal year. - FY2024-Q1MitigatedAnnual report
「Total extraordinary losses 0 —」
No extraordinary losses were recorded in the cumulative first quarter, and no asset removal costs or impairment losses were disclosed. - FY2023MitigatedAnnual report
「The company recorded ¥105 million in impairment losses on property, plant and equipment during the current consolidated fiscal year.」
Impairment losses decreased from ¥170 million in the previous fiscal year to ¥105 million. In addition, the company recorded impairment losses of ¥55 million on sports facilities and ¥49 million on rental real estate. - FY2023-Q3MitigatedAnnual report
「The company recorded ¥55 million in impairment losses on property, plant and equipment in the “Other” segment due to a change in the estimate of demolition costs for sports facility buildings.」
Impairment losses decreased from ¥170 million in the same period of the previous year to ¥55 million. After extraordinary losses were zero in the first quarter, impairment losses were recorded again. - FY2023-Q2Recognition of impairment losses againAnnual report
「Extraordinary losses Loss on sale of property, plant and equipment 0 13 Impairment losses 170 55 Other 3 16 Total extraordinary losses 173 85」
The company recorded ¥55 million in impairment losses and total extraordinary losses of ¥85 million in the cumulative second quarter. Although these were down from ¥170 million in impairment losses and ¥173 million in total extraordinary losses in the same period of the previous year, impairment losses were recorded again after extraordinary losses had been zero in the previous first-quarter report. - FY2023-Q1MitigatedAnnual report
「Extraordinary losses Loss on sale of property, plant and equipment 0 — Asset removal costs — 0 Total extraordinary losses 0 0」
There were no extraordinary losses in the cumulative first quarter, and no asset removal costs or impairment losses were recorded. - FY2022-Q3RestatedAnnual report
「Extraordinary losses Loss on sale of property, plant and equipment — 8 Impairment losses 20 170 Asset removal costs 15 — System failure response costs 54 — Other 12 4 Total extraordinary losses 103 182」
The company recorded ¥170 million in impairment losses in the cumulative third quarter, with impairment losses continuing to arise. Total extraordinary losses were ¥182 million. - FY2022-Q2Recurring and increasing impairment lossesAnnual report
「Extraordinary losses Loss on sale of property, plant and equipment — 0 Impairment losses 20 170 Asset removal costs 15 — Other 7 3 Total extraordinary losses 43 173」
The company recorded ¥170 million in impairment losses in the cumulative second quarter, up from ¥20 million in the same period of the previous year. Total extraordinary losses also increased from ¥43 million to ¥173 million. - FY2022-Q1MitigatedAnnual report
「Special losses Loss on sale of fixed assets － 0 Loss on disposal of fixed assets 5 － Costs for removal of fixed assets 15 － Total special losses 20 0」
Extraordinary losses were zero in the cumulative first quarter, down from ¥20 million in the same period of the previous year. No asset removal costs or other such costs were recorded. - FY2021-Q3Extraordinary losses arising from recognition of system failure response costsAnnual report
「Extraordinary losses Loss on sale of property, plant and equipment 2 — Impairment losses — 20 Asset removal costs 91 15 System failure response costs — 54 Other 30 12 Total extraordinary losses 124 103」
The company recorded ¥20 million in impairment losses and ¥54 million in system failure response costs in the cumulative third quarter. Total extraordinary losses were ¥103 million, with system failure-related costs newly disclosed. - FY2021-Q2Recognition of impairment losses againAnnual report
「Extraordinary losses Impairment losses — 20 Asset removal costs 90 15 Other 2 7 Total extraordinary losses 102 43」
The company recorded ¥20 million in impairment losses in the cumulative second quarter, with impairment losses recurring after none had been recorded in the same period of the previous year. Meanwhile, total extraordinary losses decreased from ¥139 million in the same period of the previous year to ¥43 million. - FY2021-Q1MitigatedAnnual report
「Extraordinary losses Loss on disposal of property, plant and equipment 0 5 Asset removal costs 86 15 Total extraordinary losses 86 20」
Extraordinary losses were ¥20 million in the cumulative first quarter, down from ¥86 million in the same period of the previous year. Asset removal costs also decreased from ¥86 million to ¥15 million. - FY2020MitigatedAnnual report
「Extraordinary losses were ¥159 million for the current consolidated fiscal year, down from ¥303 million in the previous consolidated fiscal year. Asset removal costs were ¥93 million, down from ¥176 million in the previous year, and no impairment losses were recorded in the current period.」
Both extraordinary losses and asset removal costs decreased, and the ¥35 million in impairment losses recorded in the previous year was not recorded in the current year. - FY2020-Q3MitigatedAnnual report
「Extraordinary losses Impairment losses 35 — Asset removal costs 130 91 Other 23 30 Total extraordinary losses 188 124」
Extraordinary losses were ¥124 million in the cumulative third quarter, down from ¥188 million in the same period of the previous year. Asset removal costs also decreased from ¥130 million to ¥91 million, and no impairment losses were recorded in the current period. - FY2020-Q2AdvancedAnnual report
「Extraordinary losses Impairment losses 35 — Asset removal costs 64 90 Other 2 48 Total extraordinary losses 102 139」
Extraordinary losses were ¥139 million in the cumulative second quarter, up from ¥102 million in the same period of the previous year. Asset removal costs increased from ¥64 million to ¥90 million, while no impairment losses were recorded in the current period. - FY2020-Q1Increase in asset removal costsAnnual report
「Extraordinary losses Asset removal costs 25 86 Other 2 0 Total extraordinary losses 27 86」
Asset removal costs were ¥86 million in the cumulative first quarter, up from ¥25 million in the same period of the previous year. Total extraordinary losses also increased from ¥27 million to ¥86 million. - FY2019AdvancedAnnual report
「Special losses totaling ¥303 million, including ¥176 million in costs for the removal of fixed assets, were recorded,」
Extraordinary losses were ¥303 million for the current consolidated fiscal year. Impairment losses remained at ¥35 million, while asset removal costs increased from ¥130 million in the previous year to ¥176 million. - FY2019-Q3AdvancedAnnual report
「Extraordinary losses Impairment losses — 35 Asset removal costs — 130 Litigation settlement costs 19 — Loss on valuation of golf club memberships 10 1 Other 6 22 Total extraordinary losses 37 188」
Extraordinary losses were ¥188 million in the cumulative third quarter, up from ¥37 million in the same period of the previous year. Impairment losses remained at ¥35 million, while asset removal costs were ¥130 million. - FY2019-Q2First statedAnnual report
「Extraordinary losses Impairment losses — 35 Asset removal costs — 64 Other 6 2 Total extraordinary losses 36 102」
The company recorded total extraordinary losses of ¥102 million in the cumulative second quarter, including ¥35 million in impairment losses and ¥64 million in asset removal costs.