Recognition of Impairment Losses on Asset Groups of Sucrey and KCC
First written in FY2020-Q2. 1 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「The Group recognized impairment losses of ¥3 million, compared with ¥20 million in the previous consolidated fiscal year.」
Impairment losses decreased from ¥20 million in the previous year to ¥3 million in the current year, with the current year's assets subject to impairment limited to 3 stores in the Shukurei Group. - FY2024-Q2RestatedAnnual report
「Information on impairment losses on fixed assets, goodwill and similar items by reporting segment There were no applicable items.」
No material impairment losses or other such losses on fixed assets related to reportable segments were disclosed for the first six months of the current consolidated fiscal year. - FY2023-Q3No impairment losses in the first nine monthsAnnual report
「2. Information on impairment losses on fixed assets, goodwill and other items by reportable segment There are no applicable items.」
No material impairment losses or other such losses on fixed assets related to reportable segments were disclosed for the first nine months of the current consolidated fiscal year. - FY2022Annual impairment losses decreasedAnnual report
「The Group recognized impairment losses of ¥30.282 million in the current consolidated fiscal year, compared with ¥115.001 million in the previous consolidated fiscal year.」
Annual impairment losses amounted to ¥30.282 million, down from ¥115.001 million in the previous year. - FY2022-Q3Impairment losses increasedAnnual report
「Impairment losses not allocated to reportable segments amounted to ¥26.777 million.」
Impairment losses for the first nine months amounted to ¥26.777 million, up from ¥7.143 million in the same period of the previous year. - FY2021-Q3Impairment loss recognized following store closuresAnnual report
「In the Shukurei segment, an impairment loss of ¥7.143 million was recognized under extraordinary losses for business assets whose recoverability was no longer considered assured following the decision to close the stores.」
Following the decision to close Shukurei stores, an impairment loss of ¥7.143 million was recognized for business assets that had lost their recoverability. - FY2020Annual impairment losses increasedAnnual report
「As operating profit or loss generated mainly from operating activities for the property continued to be negative and future cash flows were also expected to be negative, the full carrying amount of ¥264.855 million was recognized as an impairment loss under extraordinary losses.」
Annual impairment losses of ¥264.855 million were recognized for the Shukurei, KCC, Tsukumo-jima Group and Other asset groups. - FY2020-Q3Other added to the impairment scopeAnnual report
「During the first nine months of the current consolidated fiscal year, impairment losses amounted to ¥38.770 million for Shukurei, ¥46.897 million for KCC and ¥46.526 million for Other.」
In addition to Shukurei and KCC, impairment losses of ¥46.526 million were recognized for the Other asset group, broadening the scope of assets subject to impairment. - FY2020-Q2First statedAnnual report
「Impairment losses were recognized for the Shukurei and KCC asset groups. The impairment losses recognized during the first six months of the current consolidated fiscal year amounted to ¥38.770 million for Shukurei and ¥46.897 million for KCC.」
During the first six months of the current consolidated fiscal year, the company reported impairment losses of ¥38.770 million for Shukurei and ¥46.897 million for KCC, for a total of ¥85.667 million, for the first time.