Komori
Cmc (2185) · FactFinalized the full-year amount and breakdown of the シミュラティオ impairment loss

Impairment loss associated with the restructuring of the Simulatio business

First written in FY2019-Q2. 1 of 3 entries say "Restated". Latest entry: FY2019.

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ProgressHeldSoftenedWorseFirst statedFY2019-Q2 – FY20192019: 32019
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  1. FY2019Finalized the full-year amount and breakdown of the シミュラティオ impairment lossAnnual report

    「For goodwill and other intangible fixed assets related to the consolidated subsidiary 株式会社シミュラティオ, the company reduced their carrying amounts to recoverable amounts because the originally anticipated earnings could no longer be expected and recognized the resulting impairment loss as an extraordinary loss.」

    For シミュラティオ, the company recognized a full-year impairment loss totaling ¥133.738 million, comprising ¥107.388 million in goodwill and ¥26.350 million in intangible fixed assets.
  2. FY2019-Q3RestatedAnnual report

    「In the Marketing segment, the company recognized impairment losses on property, plant and equipment and goodwill. The impairment loss recognized during the nine months ended the third quarter of the current fiscal year was ¥133.738 million.」

    The recognition of a ¥133.738 million impairment loss associated with the restructuring of the シミュラティオ business has also been reconfirmed in the segment information.
  3. FY2019-Q2First statedAnnual report

    「As changes to the business plan resulted, the company re-examined the profitability of the business and recognized an impairment loss of ¥133 million as an extraordinary loss.」

    Following changes to the business plan associated with the restructuring of the シミュラティオ business and the concentration of management resources on LAND research and development, the company re-examined profitability and recognized an impairment loss of ¥133.738 million as an extraordinary loss.
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