Impairment of Idle Assets and Other Assets Associated with the Decision to Relocate the Tokyo Head Office
First written in FY2018-Q2. 1 of 2 entries say "Materialised", first in FY2018-Q2. Latest entry: FY2018-Q3.
Demae-Can moved to the "Worse" side of this theme in 2018.
1 other company's latest entry also says "Other".
- FY2018-Q3Update to impairment amountAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, in the Delivery Services segment, the carrying amounts of idle assets and other assets were reduced to their recoverable amounts because the Tokyo head office was relocated. The resulting decrease of ¥11.824 million was recognized as an impairment loss.」
Regarding the impairment of idle assets and other assets associated with the relocation of the Tokyo head office, the current quarterly report states that ¥11.824 million was recognized. It provides no explanation for the difference from the ¥13.768 million stated in the previous quarterly report. - FY2018-Q2MaterialisedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, in the Delivery Services segment, the carrying amounts of idle assets and other assets were reduced to their recoverable amounts following the decision to relocate the Tokyo head office. The resulting decrease of ¥13.768 million was recognized as an impairment loss.」
The filing stated for the first time that ¥13.768 million of idle assets and other assets was recognized as an impairment loss in connection with the decision to relocate the Tokyo head office.