Recording an impairment loss on idle assets
First written in FY2024-Q3. . Latest entry: FY2025.
1 other company's latest entry also says "Other".
- FY2025Recognize an impairment loss due to software under development becoming idleAnnual report
「The company determined that the software under construction, which had been recorded as development costs for software for internal use, was unlikely to be used for its originally intended functions and had therefore become an idle asset. Accordingly, the relevant amount, ¥182 million, was recognized as an impairment loss under extraordinary losses.」
Regarding the impairment of idle assets, the company recognized ¥182 million for software under construction for internal use that was no longer expected to be used, following the ¥85 million in idle assets reported in the previous filing. - FY2025-H1Continued recognition of impairment losses on idle assetsAnnual report
「In the Other segment, an impairment loss was recognized on idle assets. The amount recognized during the current interim consolidated accounting period was ¥32 million.」
As in the previous filing, an impairment loss was recognized on idle assets. The amount recognized during the current interim consolidated accounting period was ¥32 million. - FY2024-Q3First statedAnnual report
「In the “Other” segment, we recognized an impairment loss on idle assets. The impairment loss recognized was ¥85 million for the cumulative third quarter of the current consolidated fiscal year.」
The company disclosed for the first time that it recognized an impairment loss of ¥85 million on idle assets during the cumulative third quarter of the current consolidated fiscal year.