Recognition of Impairment Losses
First written in FY2023-Q2. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 69 of 117 companies on the "Worse" side.
19 other companies' latest entry also says "Other".
- FY2026Impairment loss recorded at an overseas subsidiaryAnnual report
「During the current consolidated fiscal year, the Group recorded impairment losses on the following asset groups.」
Impairment losses on operating assets of ¥82 million at an Indonesian subsidiary and ¥25 million at a Thai subsidiary, for a total of ¥108 million, were recorded. The reason given is that profits and losses from operating activities have remained negative and future cash flows cannot be expected. - FY2025-H1No impairment loss recognized in the current interim periodAnnual report
「Impairment loss 327 -」
The impairment loss of ¥327 million recorded in the previous interim consolidated fiscal period was not recorded in the current interim consolidated fiscal period. - FY2024Full-year impairment loss recorded and change in use of employee dormitoryAnnual report
「During the current consolidated fiscal year, the Group recorded impairment losses on the following asset groups. The Company Saitama Prefecture Operating assets Buildings 117 Land 209 Total 327」
An impairment loss of ¥327 million was recorded in the current fiscal year. The Company explains that impairment was recognized after taking into account the outlook for future earnings, in line with its policy of changing the use of real estate owned by the Company from use by the Company to investment property and other property held for rental. - FY2024-Q2Impairment loss recorded again and change in use of employee dormitoryAnnual report
「An impairment loss of ¥327 million was recorded for "shared assets." This resulted from the decision to change the use of an employee dormitory owned by the Company in Japan from use by the Company to investment property and other property held for rental.」
An impairment loss of ¥327 million was recorded in the cumulative second quarter period. The increase from ¥59 million in the same period of the previous year is attributed to the decision to change the use of a domestic employee dormitory from use by the Company to investment property and other property held for rental. - FY2024-Q1None recorded during the quarterAnnual report
「Impairment loss 62 -」
The impairment loss of ¥62 million recorded in the same period of the previous year was not recorded in the cumulative first quarter period. - FY2023Full-year impairment loss recordedAnnual report
「During the current consolidated fiscal year, the Group recorded impairment losses on the following asset groups.」
The full-year impairment loss was ¥171 million, comprising mainly ¥167 million on operating assets of Nakano Singapore and ¥3 million on operating assets of Thai Nakano. - FY2023-Q3Additional impairment loss recognizedAnnual report
「Impairment loss - 145」
An impairment loss of ¥145 million was recorded as an extraordinary loss in the cumulative third quarter period. The reporting segment describes this as an impairment loss on fixed assets in the construction business in Southeast Asia, an increase from the ¥59 million reported previously. - FY2023-Q2First statedAnnual report
「Impairment loss - 59」
An impairment loss of ¥59 million was recorded as an extraordinary loss in the cumulative second quarter period.