Impairment of fixed assets associated with the relocation of エイム・ソフト's former head office
First written in FY2020-Q2. 2 of 3 entries say "Advanced", first in FY2020-Q3. Latest entry: FY2020.
2 other companies' latest entry also says "Advanced".
- FY2020AdvancedAnnual report
「At our consolidated subsidiary CAICA Technologies, some development costs for a crypto asset exchange system had been capitalised as software held for sale. As the revenue originally anticipated is no longer expected, the carrying amount has been reduced to the recoverable amount.」
An impairment loss of ¥64.084 million was recorded on software held for sale relating to the crypto asset exchange system because the originally anticipated revenue was not achieved. - FY2020-Q3AdvancedAnnual report
「The carrying amount of the interior fittings and other assets at the former headquarters was reduced to the recoverable amount, and the resulting decrease of ¥44.328 million was recorded as an impairment loss under extraordinary losses. The main components were ¥31.453 million for buildings and structures, ¥1.990 million for tools, furniture and fixtures, and ¥10.884 million for the unamortised amount of estimated restoration costs.」
Including the ¥12.089 million impairment loss at エイム・ソフト's former headquarters, total impairment losses of ¥44.328 million were recorded for the interior fittings and other assets at the former headquarters of CAICA, eワラント証券 and エイム・ソフト. - FY2020-Q2First statedAnnual report
「The carrying amount of the interior fittings and other assets at the former headquarters was reduced to the recoverable amount, and the resulting decrease of ¥12.089 million was recorded as an impairment loss under extraordinary losses.」
Following the relocation of エイム・ソフト's headquarters, the recoverable amount of the interior fittings and other assets at the former headquarters was reduced to zero, and an impairment loss of ¥12.089 million was recorded.