Hokuriku Electrical Construction (1930) · RiskRestated
Impairment risk relating to Nikken's goodwill and customer-related assets
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Impairment of Goodwill and Trademark Rights Associated with AcquisitionsA theme 207 companies write about · 209 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2023: 35 of 97 companies on the "Worse" side.
27 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 209 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「なお、㈱日建に係るのれん及び顧客関連資産を含む資産グループについて減損の兆候を識別しているが、割引前将来キャッシュ・フローの総額がのれん及び顧客関連資産を含む固定資産の帳簿価額を上回ったため、減損損失を認識していない。」
日建に係るのれん及び顧客関連資産について減損の兆候は継続して識別されているが、当年度も減損損失は認識していない。 - FY2025First statedAnnual report
「Because a relatively large amount of the purchase price of 株式会社日建 was allocated to goodwill and customer-related assets, impairment indicators have been identified for the asset group including 日建's goodwill and customer-related assets. However, because total undiscounted future cash flows exceeded the carrying amount of fixed assets including the goodwill and customer-related assets, no impairment loss was recognized.」
Impairment indicators were identified for the asset group including ¥803 million of goodwill and ¥760 million of customer-related assets relating to 日建, but no impairment loss was recognized for the fiscal year under review.