Impairment of fixed assets
First written in FY2017. 6 of 14 entries say "Restated". Latest entry: FY2026.
dip moved to the "Worse" side of this theme in 2022, 1 year after the typical company in this theme (2021).
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
58 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「We recognized an impairment loss on software and other assets developed for internal use because their future use was no longer expected.」
The fixed-asset impairment risk materialized again in the current fiscal year as a ¥16.318 million impairment loss on software and other shared assets. - 2026-04-14MitigatedEarnings
「We recognized an impairment loss on software and other assets developed for internal use because their future use was no longer expected.」
An impairment loss of ¥16.318 million arose on software and other shared assets, but the amount decreased from ¥333.979 million in the previous fiscal year. - FY2025WorsenedAnnual report
「During the consolidated fiscal year, an impairment loss of ¥205.667 million was recorded on investment securities.」
An impairment loss on investment securities was recorded again in the current fiscal year. The impairment loss on fixed assets, including software used in the human resources services business, was ¥333.979 million, up from ¥43.080 million in the previous fiscal year. - FY2024MaterialisedAnnual report
「During the consolidated fiscal year, an impairment loss of ¥742.990 million was recorded on investment securities.」
The valuation and impairment risk for investment securities has actually materialized as an annual impairment loss of ¥742.990 million. - FY2024-Q2MaterialisedAnnual report
「In the human resources services business segment, an impairment loss on intangible fixed assets has been recorded. The impairment loss recorded for the cumulative second quarter of the consolidated fiscal year was ¥43.080 million.」
The fixed-asset impairment risk has actually materialized as a ¥43.080 million impairment loss on intangible fixed assets in the human resources services business. - FY2023-Q3RestatedAnnual report
「In the DX business segment, an impairment loss on intangible fixed assets has been recorded. The impairment loss recorded for the cumulative first quarter of the consolidated fiscal year was ¥165.364 million.」
Segment information also reconfirms that an impairment loss of ¥165.364 million was recorded on intangible fixed assets in the DX business. - FY2023-Q1MaterialisedAnnual report
「In the DX business segment, an impairment loss on intangible fixed assets has been recorded. The impairment loss recorded for the cumulative first quarter of the consolidated fiscal year was ¥165.364 million.」
The fixed-asset impairment risk has actually materialized as a ¥165.364 million impairment loss on intangible fixed assets in the DX business. - FY2022-Q3RestatedAnnual report
「Although the number of domestic cases of this infectious disease is expected to fluctuate for the time being due to the emergence of new variants and other factors, economic activity is expected to normalize toward the fiscal year ending February 2023.」
The accounting estimate assumes that, despite fluctuations in the number of cases due to new variants, economic activity will normalize toward the fiscal year ending February 2023. - FY2022-Q1RestatedAnnual report
「Accounting estimates, including impairment of fixed assets, the recoverability of deferred tax assets and the valuation of investment securities, are made on the assumption that the effects of this infectious disease will continue for a certain period after the fiscal year ending February 2022, based on information available when the consolidated financial statements are prepared.」
The Company has reconfirmed its policy of estimating impairment of fixed assets and other assets and the valuation of investment securities on the assumption that the effects of COVID-19 will continue for a certain period after the fiscal year ending February 2022. - FY2021RestatedAnnual report
「Although we carefully assess indicators of impairment and the recognition and measurement of impairment losses, if the conditions or assumptions underlying the estimates change due to changes in business plans or market conditions, it may become necessary to record an impairment loss.」
The risk of fixed-asset impairment arising from changes in site profitability and market conditions continues to be disclosed. - FY2021-Q2RestatedAnnual report
「Accounting estimates, including impairment of fixed assets and the recoverability of deferred tax assets, are made on the assumption that the effects of this infectious disease will continue for a certain period, based on information available when the quarterly financial statements are prepared.」
The disclosure states that impairment and other estimates are made on the assumption that the effects of COVID-19 will continue for a certain period, but does not state that impairment has actually occurred. - FY2020WorsenedAnnual report
「If, due to declining profitability at the sites operated by the Company, a significant deterioration in the business environment, or deteriorating earnings at investees, the cash flows from the fixed assets in which we have invested can no longer be expected to be recovered, impairment accounting will be applied.」
In addition to the existing site and business-environment factors, deteriorating earnings at investees have been added as a factor contributing to impairment risk. - FY2019RestatedAnnual report
「If, due to declining profitability at the sites we operate or a significant deterioration in the business environment, the cash flows from the fixed assets in which we have invested can no longer be expected to be recovered, impairment accounting will be applied, which may affect the Company's operating results and financial condition.」
The risk of fixed-asset impairment due to declining site profitability and deterioration in the business environment is reiterated. - FY2017First statedAnnual report
「If, due to declining profitability at the sites we operate or a significant deterioration in the business environment, the cash flows from the fixed assets in which we have invested can no longer be expected to be recovered, impairment accounting will be applied, which may affect the Company's operating results and financial condition.」
The disclosure states that declining site profitability and deterioration in the business environment may necessitate impairment of fixed assets.