Impairment of Property, Plant and Equipment Due to Declining Store Profitability
First written in FY2017. 11 of 26 entries say "Materialised", first in FY2018-Q3. Latest entry: FY2027-H1.
Aeon Kyushu moved to the "Worse" side of this theme in 2018, 1 year after the typical company in this theme (2017).
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- FY2027-H1MitigatedAnnual report
「Impairment loss —」
No impairment losses were recognised during the interim period, a decrease from ¥314 million in the same period of the previous year. - FY2026MitigatedAnnual report
「Impairment losses relating to stores amounted to ¥1,771 million in the current consolidated fiscal year, and we may recognise impairment losses in the future as well.」
Store impairment losses decreased from ¥1,822 million in the previous fiscal year to ¥1,771 million. The company continues to describe the possibility of additional losses in the future. - FY2026-H1MitigatedAnnual report
「Impairment loss 541 314」
Impairment losses during the interim period amounted to ¥314 million, down from ¥541 million in the same period of the previous year. Impairment related to store profitability occurred, but decreased year on year. - FY2025WorsenedAnnual report
「Impairment losses relating to stores amounted to ¥1,822 million for the current fiscal year, and we may recognise impairment losses in the future as well.」
Store impairment losses amounted to ¥1,822 million, an increase from ¥1,622 million in the previous fiscal year. - FY2025-H1WorsenedAnnual report
「Impairment loss 541」
Impairment losses during the interim period amounted to ¥541 million, an increase from ¥121 million in the same period of the previous year. This figure reflects worsening impairment risk associated with declining store profitability. - FY2025-Q1MaterialisedAnnual report
「Impairment loss 44」
The company recognised ¥44 million in impairment losses during the cumulative first quarter of the current fiscal year, indicating that impairment related to store profitability continues to occur. - FY2024MitigatedAnnual report
「Impairment losses relating to stores amounted to ¥1,622 million for the current fiscal year, and we may recognise impairment losses in the future as well.」
Store impairment losses decreased from ¥2,421 million in the previous fiscal year to ¥1,622 million, but the company continues to describe the possibility of additional losses in the future. - FY2024-Q3WorsenedAnnual report
「Impairment loss 347」
Impairment losses during the cumulative third quarter of the current fiscal year amounted to ¥347 million, an increase from ¥121 million in the cumulative period through the previous quarter. - FY2024-Q2MaterialisedAnnual report
「Impairment loss 121」
The company recognised ¥121 million in impairment losses during the cumulative second quarter of the current fiscal year, indicating that impairment related to store profitability continues to occur. - FY2023MitigatedAnnual report
「Impairment losses relating to stores amounted to ¥2,421 million for the current fiscal year, and we may recognise impairment losses in the future as well.」
Store impairment losses decreased from ¥3,505 million in the previous fiscal year to ¥2,421 million, but the company continues to describe the possibility of additional losses. - FY2023-Q3MitigatedAnnual report
「Impairment losses 77」
Impairment losses during the cumulative third quarter amounted to ¥77 million, down from ¥311 million in the same period of the previous year. Impairment related to store profitability occurred, but the amount recognised was lower than in the same period of the previous year. - FY2023-Q2RestatedAnnual report
「Impairment loss 73」
The company recognised ¥73 million in impairment losses during the cumulative second quarter, indicating that impairment related to store profitability continues to occur. This was down from ¥182 million in the same period of the previous year. - FY2022WorsenedAnnual report
「Impairment losses relating to stores amounted to ¥3,505 million for the current fiscal year, and we may recognise impairment losses in the future as well.」
Store impairment losses amounted to ¥3,505 million, an increase from ¥1,654 million in the previous fiscal year. - FY2022-Q3WorsenedAnnual report
「The amounts of impairment losses recognised were ¥220 million for the SM/DS and GMS businesses, ¥4 million for the HC business and ¥87 million for the Other business.」
Impairment losses during the cumulative third quarter amounted to ¥311 million in total, an increase from ¥111 million in the same period of the previous year. - FY2022-Q2WorsenedAnnual report
「Impairment loss 182」
Impairment losses during the cumulative second quarter amounted to ¥182 million, an increase from ¥52 million in the same period of the previous year. - FY2021WorsenedAnnual report
「Impairment losses relating to stores amounted to ¥1,654 million for the current fiscal year, and we may recognise impairment losses in the future as well.」
The company recognised ¥1,654 million in store impairment losses, an increase from ¥1,222 million in the previous fiscal year. - FY2021-Q3MaterialisedAnnual report
「The amounts of impairment losses recognised were ¥220 million for the SM/DS and GMS businesses, ¥4 million for the HC business and ¥53 million for the Other business.」
During the cumulative third quarter, the company recognised impairment losses of ¥52 million for the GMS business, ¥5 million for the HC business and ¥53 million for the Other business, for a total of ¥110 million. - FY2021-Q2MaterialisedAnnual report
「The amount of the impairment loss recognised for the Comprehensive Retailing business was ¥52 million.」
The company recognised ¥52 million in impairment losses on fixed assets following the decision to close stores, indicating that impairment related to store profitability also occurred during the current quarter. - FY2020MaterialisedAnnual report
「Impairment losses relating to stores amounted to ¥1,222 million for the current fiscal year, and we may recognise impairment losses in the future as well.」
The company recognised ¥1,222 million in store impairment losses, an increase from ¥928 million in the previous fiscal year. - FY2020-Q2MaterialisedAnnual report
「The amount of the impairment loss recognised for the Comprehensive Retailing business was ¥4 million.」
The company recognised ¥4 million in impairment losses on fixed assets following the decision to close stores, indicating that impairment related to store profitability continues to occur. - FY2019MaterialisedAnnual report
「Impairment losses relating to stores amounted to ¥928 million for the current fiscal year, and we may recognise impairment losses in the future as well.」
The company recognised ¥928 million in store impairment losses during the current fiscal year and continues to describe the possibility of additional losses in the future. - FY2019-Q3MaterialisedAnnual report
「Impairment loss 26」
The company recognised ¥26 million in impairment losses during the cumulative third quarter, indicating that impairment related to declining store profitability and other factors continues to occur. - FY2019-Q2MaterialisedAnnual report
「Impairment loss 24」
The company recognised ¥24 million in impairment losses during the cumulative second quarter, indicating that impairment related to declining store profitability continues to occur. - FY2018MaterialisedAnnual report
「Impairment losses relating to stores amounted to ¥1,114 million for the current fiscal year, and we may recognise impairment losses in the future as well.」
The company recognised ¥1,114 million in impairment losses during the current fiscal year related to declining store profitability and other factors, and describes the possibility of additional losses in the future. - FY2018-Q3MaterialisedAnnual report
「Impairment losses on assets whose recoverability was no longer recognised following the decision to close stores were recognised as extraordinary losses. The amount of the impairment loss recognised for the Other business was ¥20 million.」
The company actually recognised ¥20 million in impairment losses on fixed assets following the decision to close stores, indicating that the impairment risk associated with declining store profitability has materialised. - FY2017First statedAnnual report
「Impairment losses relating to our stores were ¥2,020 million in the fiscal year ended February 2016 and ¥1,185 million in the fiscal year ended February 2017, respectively, and we may recognise impairment losses in the future as well.」
The company recognised store impairment losses of ¥2,020 million in the fiscal year ended February 2016 and ¥1,185 million in the fiscal year ended February 2017, and describes the possibility of further losses as a future risk.