Impairment loss on stores slated for relocation
First written in FY2018-Q1. 6 of 12 entries say "Worsened", first in FY2018-Q2. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026WorsenedAnnual report
「Other Other 658」
Impairment losses in the Other business increased from ¥325 thousand in the previous fiscal year to ¥658 thousand. - FY2025-H1MitigatedAnnual report
「The impairment loss recognized in “Other” during the interim consolidated accounting period was ¥288,000.」
Impairment losses in the Other business decreased from the previously reported ¥9.306 million to ¥288,000. - FY2024-Q3WorsenedAnnual report
「In “Education” and “Other,” the carrying amount of property, plant and equipment at sites scheduled for withdrawal was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses. In addition, at certain sites operated by a consolidated subsidiary engaged in the “Care” business, the carrying amount was reduced to the recoverable amount because operating results had remained negative, and the reduction was recorded as an impairment loss under extraordinary losses. The impairment loss recognized in “Other” during the cumulative third quarter of the current fiscal year was ¥9.306 million.」
The company recognized ¥9.306 million in impairment losses in the Other business, up from ¥4.666 million reported previously. - FY2024-Q1WorsenedAnnual report
「The impairment losses recorded for the cumulative first quarter of the current fiscal year were ¥9.631 million in the Education Business and ¥4.666 million in Other.」
The company recognized ¥4.666 million in impairment losses in the Other business, an increase from the ¥773,000 reported in the previous fiscal year. - FY2022MitigatedAnnual report
「Other 773」
Impairment losses in the Other business amounted to ¥773,000, a substantial decrease from ¥26.771 million in the previous fiscal year. - FY2021MitigatedAnnual report
「Other 26,771」
Impairment losses in the Other business decreased from ¥54.749 million in the previous fiscal year to ¥26.771 million. - FY2020MitigatedAnnual report
「Osaka City, Osaka Prefecture and elsewhere Other Buildings and structures Tools, furniture and fixtures Other Subtotal 54,749」
Impairment losses in the Other business amounted to ¥54.749 million, down from ¥97.144 million in the previous fiscal year. - FY2019WorsenedAnnual report
「Tokyo's Shibuya Ward and elsewhere Other Buildings and structures, tools, furniture and fixtures, software, goodwill, other Subtotal 97,144」
Impairment losses in the Other business increased from ¥32.148 million in the previous fiscal year to ¥97.144 million. - FY2019-Q3WorsenedAnnual report
「In “Human Resources-Related” and “Other,” the carrying amount of property, plant and equipment at offices and other sites scheduled for relocation was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses. In addition, in “Care,” the carrying amount of assets scheduled for disposal at certain sites whose disposal had been decided because they were not expected to be used in the future was reduced in full, and the reduction was recorded as an impairment loss under extraordinary losses. The impairment loss recognized in “Other” during the cumulative third quarter of the current fiscal year was ¥28.042 million.」
Impairment losses in the Other business increased from ¥5.996 million in the cumulative period of the same quarter of the previous year to ¥28.042 million, reflecting an increase in impairment related to assets scheduled for relocation or disposal. - FY2018-Q3RestatedAnnual report
「The impairment loss recognized in “Other” during the cumulative second quarter of the current fiscal year was ¥5.996 million.」
The company continues to report ¥5.996 million in impairment losses on assets in the Other business scheduled for relocation or withdrawal. - FY2018-Q2WorsenedAnnual report
「In “Human Resources-Related,” “Education” and “Other,” the carrying amount of property, plant and equipment at offices and other sites scheduled for relocation was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses. In “Other,” the impairment loss recognized during the cumulative second quarter of the current fiscal year was ¥5.996 million.」
Impairment losses on assets at locations scheduled for relocation in the Other business increased from ¥3.77 million in the previous quarter to ¥5.996 million cumulatively. - FY2018-Q1First statedAnnual report
「Under “Other,” the carrying amount of property, plant and equipment at locations scheduled for relocation was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses. The impairment loss recognized during the cumulative first quarter of the current fiscal year was ¥3.77 million.」
The company recognized ¥3.77 million in impairment losses on locations scheduled for relocation. Separate from the previously reported impairment of educational facilities, impairment actually occurred at locations in the Other business.