Impairment of Fixed Assets, Including Facilities and Stores
First written in FY2016. 25 of 30 entries say "Restated". Latest entry: FY2026.
Yomeishu Seizo moved to the "Worse" side of this theme in 2026, 5 years after the typical company in this theme (2021).
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
67 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「なお、業績の当初計画からの大幅な乖離による事業戦略の見直し等により、将来の回収可能性を検討した結果、固定資産について減損損失 2,984百万円を特別損失として計上いたしました。」
事業戦略の見直しと将来回収可能性の検討を踏まえ、固定資産の減損損失2,984百万円を計上した。設備の状況では減損処理総額2,998百万円と記載している。 - 2026-05-13MaterialisedEarnings
「After reviewing future recoverability in light of the revision of the business strategy due to the substantial divergence from the initial earnings plan and the restructuring of the Kurasuwa-related business, the carrying amounts were reduced to their recoverable amounts, and the reductions of ¥2,984,900 thousand were recorded as impairment losses under extraordinary losses.」
An impairment loss of ¥2,984.9 million was recorded on fixed assets, including stores, against the backdrop of the restructuring of the Kurasuwa-related business and the divergence from the initial plan. - FY2026-H1RestatedAnnual report
「当中間会計期間において、当半期報告書に記載した事業の状況、経理の状況等に関する事項のうち、経営者が提出会社の財政状態、経営成績及びキャッシュ・フローの状況に重要な影響を及ぼす可能性があると認識している主要なリスクの発生又は前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
設備・店舗等の固定資産減損について、重要な変更はないとしている。 - FY2025-H1RestatedAnnual report
「During the interim accounting period under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないとしている。 - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないとしている。 - FY2023-Q3RestatedAnnual report
「当第３四半期累計期間において、当四半期報告書に記載した事業の状況、経理の状況等に関する事項のうち、経営者が提出会社の財政状態、経営成績及びキャッシュ・フローの状況に重要な影響を及ぼす可能性があると認識している主要なリスクの発生又は前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2023-Q1RestatedAnnual report
「当第１四半期累計期間において、当四半期報告書に記載した事業の状況、経理の状況等に関する事項のうち、経営者が提出会社の財政状態、経営成績及びキャッシュ・フローの状況に重要な影響を及ぼす可能性があると認識している主要なリスクの発生又は前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2022-Q1RestatedAnnual report
「There were no new major risks during the three months ended 30 June, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2021MaterialisedAnnual report
「特別損失として、主に固定資産に係る減損損失26百万円を計上しました。」
固定資産の減損リスクが、26百万円の減損損失計上として実際に発生した。 - FY2021-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new occurrences of the major risks that management recognises could materially affect the filing company's financial position, operating results or cash flows among the matters relating to business conditions, financial conditions and other matters described in the quarterly report, and no material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2021-Q1RestatedAnnual report
「There were no new major risks during the three months ended 30 June, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2020RestatedAnnual report
「設備投資の際は、その事業環境や収益性に鑑み、慎重な設備投資を行っておりますが、設備投資後の収益性の悪化や価値の低下等により投資額の回収が見込めなくなった場合には、当該資産に減損が発生し、当社の業績及び財政状態に影響を及ぼす可能性があります。」
慎重な設備投資を行う一方、収益性悪化等による固定資産減損リスクを再掲している。 - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2019MaterialisedAnnual report
「特別損失として、主に固定資産に係る減損損失40百万円を計上しました。」
固定資産の収益性悪化等による減損リスクが、40百万円の減損損失計上として実際に発生した。 - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2018RestatedAnnual report
「設備投資の際は、その事業環境や収益性に鑑み、慎重な設備投資を行っておりますが、設備投資後の収益性の悪化や価値の低下等により投資額の回収が見込めなくなった場合には、当該資産に減損が発生し、当社の業績及び財政状態に影響を及ぼす可能性があります。」
設備投資後の収益性悪化や価値低下による固定資産減損リスクと、慎重な投資判断を再掲している。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2017RestatedAnnual report
「If deterioration in profitability or a decline in value after capital investment makes recovery of the investment unlikely, the relevant assets may be impaired, potentially affecting our operating results and financial position.」
生産設備・店舗等について、投資後の収益性悪化や価値低下による減損リスクを再掲している。 - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2017-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
設備・店舗等の固定資産減損について、重要な変更はないと記載している。 - FY2016First statedAnnual report
「If deterioration in profitability or a decline in value after capital investment makes recovery of the investment unlikely, the relevant assets may be impaired, potentially affecting our operating results and financial position.」
The company identifies impairment risk for capital investments such as production equipment and stores if profitability deteriorates or asset values decline.