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Morozoff Limited (2217) · FactImpairment loss recorded in the interim period

Recognition of impairment losses on fixed assets

First written in FY2020-Q3. 3 of 19 entries say "Restated". Latest entry: FY2027-H1.

19entries
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ProgressHeldSoftenedWorseOtherFY2022-Q1 – FY2027-H12019: 12020: 220202021: 420212022: 320222023: 320232024: 220242025: 220252026: 22026
Same theme, other companies
Recognition of impairment losses on fixed assets (including equipment at unprofitable stores)A theme 341 companies write about · 346 as a headwind · 0 as a tailwind

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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 346 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Impairment loss recorded in the interim periodAnnual report

    「Impairment loss　－　253」

    An impairment loss on fixed assets of ¥253 thousand was recorded in the current interim consolidated accounting period, whereas none was recorded in the same interim period of the previous year.
  2. FY2026Full-year impairment loss sharply reducedAnnual report

    「Impairment loss　65,424」

    Impairment losses on fixed assets were ¥65.424 million, sharply lower than ¥287.36 million in the previous consolidated fiscal year.
  3. FY2026-H1Interim impairment information omitted as immaterialAnnual report

    「The information has been omitted because it is immaterial.」

    The segment information for the current interim consolidated accounting period omits information on impairment losses on fixed assets, goodwill and other items because it is immaterial.
  4. FY2025Full-year impairment loss increased sharplyAnnual report

    「Impairment loss　287,360」

    An impairment loss on fixed assets of ¥287.36 million was recorded for the full year, a sharp increase from ¥37.962 million in the previous consolidated fiscal year and no impairment loss recorded in the current interim consolidated accounting period.
  5. FY2025-H1No interim impairment lossAnnual report

    「 Impairment loss —」

    No impairment loss was recorded in the interim consolidated income statement for the current interim consolidated accounting period.
  6. FY2024Full-year impairment loss recordedAnnual report

    「Impairment loss　37,962」

    An impairment loss on fixed assets of ¥37.962 million was recorded for the full year. This comprised ¥37.312 million for the Café and Restaurant business and ¥649 thousand for the Western Confectionery Manufacturing and Sales business.
  7. FY2024-Q3RestatedAnnual report

    「Impairment loss 623」

    The impairment loss for the nine-month period was ¥623 thousand, the same amount as recorded in the previous quarterly report.
  8. FY2024-Q2Quarterly impairment loss recordedAnnual report

    「Impairment loss 623」

    An impairment loss of ¥623 thousand was recorded for the six-month period. As there were no matters concerning impairment of fixed assets in the previous consolidated fiscal year, it is reported as a newly recorded quarterly loss.
  9. FY2023No full-year impairment loss on fixed assetsAnnual report

    「Consolidated fiscal year (1 February 2022 to 31 January 2023) There were no applicable matters.」

    The full-year reporting segment information states that there were no matters concerning impairment losses on fixed assets.
  10. FY2023-Q3RestatedAnnual report

    「The information has been omitted because it is immaterial.」

    Information on impairment losses on fixed assets, goodwill and other items by reporting segment has been omitted because it is immaterial.
  11. FY2023-Q2Information on impairment losses on fixed assets omitted as immaterialAnnual report

    「The information has been omitted because it is immaterial.」

    The segment information for the six-month period omits information on impairment losses on fixed assets, goodwill and other items because it is immaterial.
  12. FY2022Full-year impairment loss finalizedAnnual report

    「Impairment loss　¥4.118 million」

    The impairment loss on fixed assets for the fiscal year was ¥4.118 million, finalizing the full-year amount from ¥3.804 million for the nine-month period.
  13. FY2022-Q3RestatedAnnual report

    「Impairment loss 3,804」

    Impairment losses on fixed assets were ¥3.804 million, the same amount recorded in the previous quarterly report. The sharp reduction from ¥80.6 million in the same period of the previous year continued.
  14. FY2022-Q2Impairment loss sharply reducedAnnual report

    「Impairment loss 3,804」

    Impairment losses on fixed assets were ¥3.804 million, sharply lower than ¥80.6 million in the same period of the previous year.
  15. FY2022-Q1No impairment loss in the current quarterAnnual report

    「2. Information on impairment losses on fixed assets, goodwill and other items by reportable segment There are no applicable items.」

    The segment information for the three-month period states that there were no matters concerning impairment losses on fixed assets, goodwill or other items.
  16. FY2021AdvancedAnnual report

    「Impairment loss of ¥152.531 million recorded as an extraordinary loss」

    Impairment losses on fixed assets increased sharply from ¥6.692 million in the previous fiscal year to ¥152.531 million, recorded mainly for café locations and other assets during the full year.
  17. FY2021-Q2AdvancedAnnual report

    「(Material impairment losses on fixed assets) Impairment losses of ¥74.17 million were recorded in the Café and Restaurant business segment and ¥6.429 million in the Western Confectionery Manufacturing and Sales business segment.」

    Impairment losses on fixed assets totaled ¥80.6 million for the six-month period, a sharp increase from ¥1.96 million in the same period of the previous year.
  18. FY2020Full-year impairment loss finalizedAnnual report

    「Impairment loss of ¥6 million recorded as an extraordinary loss」

    An impairment loss on fixed assets of ¥6.692 million was recorded for the full year, compared with ¥1.96 million for the nine-month period.
  19. FY2020-Q3First statedAnnual report

    「Impairment loss　¥1.96 million」

    The quarterly income statement for the nine-month period of the current fiscal year includes an impairment loss of ¥1.96 million.
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Recognition of impairment losses on fixed assets | Morozoff Limited (2217) | Komori