Continued Losses in the Acupuncture and Osteopathic Clinic Business and Impairment of Fixed Assets
First written in FY2018. 7 of 16 entries say "Mitigated", first in FY2020-Q1. Latest entry: FY2023.
Ohmori moved to the "Worse" side of this theme in 2023, 2 years after the typical company in this theme (2021).
0 other companies' latest entry also says "Worsened".
- FY2023WorsenedAnnual report
「In the Other business, which consists of the closet rental business, net sales were ¥5 million, up 11.5% year on year, and the segment loss (operating loss) was ¥10 million, compared with a segment loss of ¥0.01 million in the same period of the previous year.」
In the Other business after the discontinuation of the acupuncture and osteopathic clinic business, sales increased, but the operating loss widened from the negligible loss in the previous year to ¥10 million. - FY2023-Q3Continued operating losses in the Other businessAnnual report
「In the Other business, which consists of the closet rental business and other operations, net sales were ¥3.740 million, up 13.4% year on year, and the segment loss (operating loss) was ¥7.151 million, compared with segment profit of ¥0.078 million in the same period of the previous year.」
In the Other business after the discontinuation of the acupuncture and osteopathic clinic business, sales increased, but the closet rental business and other operations recorded an operating loss of ¥7.151 million, resulting in a shift from operating profit in the same period of the previous year to a loss. - FY2023-Q2WorsenedAnnual report
「In the Other business, which consists of the closet rental business and other operations, net sales were ¥2.486 million, up 15.7% year on year, and the segment loss (operating loss) was ¥7.496 million, compared with a segment loss of ¥0.255 million in the same period of the previous year.」
In the Other business after the discontinuation of the acupuncture and osteopathic clinic business, sales from the closet rental business and other operations increased, but the segment loss widened from ¥0.255 million in the same period of the previous year to ¥7.496 million. - FY2021MitigatedAnnual report
「In the Other business, which consists of the closet rental business, net sales were ¥4 million, down 81.8% year on year, and the segment loss (operating loss) was ¥0.2 million, compared with a segment loss of ¥10 million in the same period of the previous year.」
After the discontinuation of the acupuncture and osteopathic clinic business, the Other business consisted of the closet rental business, and the loss narrowed from ¥10 million in the previous year to ¥0.2 million. - FY2021-Q3RestatedAnnual report
「In the Other business, which consists of the closet rental business, net sales were ¥3.530 million, up 4.3% year on year, and the segment profit (operating profit) was ¥0.256 million, compared with a segment loss of ¥0.381 million in the same period of the previous year.」
In the Other business after the discontinuation of the acupuncture and osteopathic clinic business, the company recorded operating profit of ¥0.256 million, mainly from the closet rental business, continuing the improvement from the operating loss in the same period of the previous year. - FY2021-Q2MitigatedAnnual report
「In the Other business, which consists of the closet rental business and other operations, net sales were ¥2.322 million, up 6.6% year on year, and the segment profit (operating profit) was ¥0.031 million, compared with a segment loss of ¥0.577 million in the same period of the previous year.」
In the Other business after the discontinuation of the acupuncture and osteopathic clinic business, the company moved from an operating loss of ¥0.577 million in the same period of the previous year to an operating profit of ¥0.031 million. - FY2021-Q1MitigatedAnnual report
「In the Other business, which consists of the closet rental business and other operations, net sales were ¥1.080 million, up 1.9% year on year, and the segment loss (operating loss) was ¥0.069 million, compared with a segment loss of ¥0.320 million in the same period of the previous year.」
After the discontinuation of the acupuncture and osteopathic clinic business, the Other business consisted of the closet rental business and other operations, and the segment loss narrowed from ¥0.320 million in the same period of the previous year to ¥0.069 million. - FY2020MitigatedAnnual report
「In the Other business, which consists of the closet rental business, net sales were ¥4 million, down 81.8% year on year, and the segment loss (operating loss) was ¥0.2 million, compared with a segment loss of ¥10 million in the same period of the previous year.」
After the discontinuation of the acupuncture and osteopathic clinic business, the Other business consisted of the closet rental business, and the segment loss narrowed from ¥10 million in the same period of the previous year to ¥0.2 million. - FY2020-Q3MitigatedAnnual report
「In the Other business, which consists of the closet rental business, net sales were ¥3.383 million, down 85.2% year on year, and the segment loss (operating loss) was ¥0.381 million, compared with a segment loss of ¥4.470 million in the same period of the previous year.」
Even after the discontinuation of the acupuncture and osteopathic clinic business, the Other segment consisted solely of the closet rental business, and the segment loss narrowed from ¥4.470 million in the same period of the previous year to ¥0.381 million. quantified=true, materialized=true. - FY2020-Q2MitigatedAnnual report
「In the Other business, which consists of the closet rental business and other operations, net sales were ¥2.179 million, down 86.8% year on year, and the segment loss (operating loss) was ¥0.577 million, compared with a segment loss of ¥2.513 million in the same period of the previous year.」
After the discontinuation of the acupuncture and osteopathic clinic business, the Other segment consisted of the closet rental business and other operations, and the segment loss narrowed from ¥2.513 million in the same period of the previous year to ¥0.577 million. - FY2020-Q1MitigatedAnnual report
「In the Other business, which consists of the closet rental business and other operations, net sales were ¥1.059 million, down 87.9% year on year, and the segment loss (operating loss) was ¥0.320 million, compared with a segment loss of ¥1.554 million in the same period of the previous year.」
After the decision to discontinue the acupuncture and osteopathic clinic business, the Other segment in the first quarter consisted of the closet rental business and other operations, and the segment loss narrowed from ¥1.554 million in the same period of the previous year to ¥0.320 million. - FY2019RestatedAnnual report
「Following the discontinuation by エトス株式会社 of its acupuncture and osteopathic clinic business, the entire carrying amount of the fixed assets related to the locations was written down, and the reduction of ¥9.390 million was recorded as an impairment loss under extraordinary losses.」
The company recorded an impairment loss of ¥9.390 million for the full fiscal year in connection with the closure and discontinuation of the acupuncture and osteopathic clinic business, continuing to confirm the business's lack of profitability and the resulting impairment of fixed assets. - FY2019-Q3MaterialisedAnnual report
「Because the company decided to close the locations operated by the acupuncture and osteopathic clinic business classified as Other, it recorded an impairment loss of ¥9.390 million in the third-quarter consolidated accounting period.」
The company decided to close the acupuncture and osteopathic clinic locations and recorded an impairment loss on fixed assets of ¥9.390 million. The Other business as a whole also recorded an operating loss of ¥4.470 million. - FY2019-Q2RestatedAnnual report
「In the Other business, which includes the closet rental business and the acupuncture and osteopathic clinic business, net sales were ¥16.449 million, down 22.6% year on year, and the segment loss (operating loss) was ¥2.513 million, compared with a segment loss of ¥3.679 million in the same period of the previous year.」
The Other business, including the acupuncture and osteopathic clinic business, continued to report an operating loss. However, the loss narrowed from ¥3.679 million in the same period of the previous year to ¥2.513 million. - FY2019-Q1RestatedAnnual report
「In the Other business, which includes the closet rental business and the acupuncture and osteopathic clinic business, net sales were ¥8.772 million, down 23.7% year on year, and the segment loss (operating loss) was ¥1.554 million, compared with a segment loss of ¥1.504 million in the same period of the previous year.」
The Other business, including the acupuncture and osteopathic clinic business, recorded an operating loss of ¥1.554 million, confirming continued losses from the previous year. - FY2018First statedAnnual report
「Because certain consolidated subsidiaries continued to record negative operating results, the carrying amounts of fixed assets owned by those subsidiaries were reduced to their recoverable amounts, and the reduction of ¥13.580 million was recorded as an impairment loss under extraordinary losses. The principal components of the impairment loss were buildings and structures of ¥6.046 million, leased assets of ¥6.594 million, and other intangible fixed assets of ¥0.938 million.」
The company has organized for the first time as a separate theme the fact that the acupuncture and osteopathic clinic locations continued to generate negative operating results and that an impairment loss on fixed assets of ¥13.580 million was recorded.