Recognition of Impairment Losses on Retail and CVS Store Assets
First written in FY2021-Q3. 4 of 18 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
11 other companies' latest entry also says "Other".
- FY2026Full-year impairment losses re-recognized and decreasedAnnual report
「Fiscal year ending 28 February 2026 (1 March 2025 to 28 February 2026): Kunigami District, Okinawa Prefecture, business-use (retail) buildings and other assets, ¥28 million; Urasoe, Okinawa Prefecture, business-use (CVS) buildings and other assets, ¥23 million」
Compared with the previous year’s impairment losses of ¥5 million in Retail and ¥231 million in CVS, or ¥236 million in total, the current year saw ¥28 million in Retail and ¥23 million in CVS, or ¥51 million in total. - 2026-04-07MitigatedEarnings
「Consolidated fiscal year (1 March 2025 to 28 February 2026) Impairment losses Retail 28 CVS 23 Corporate and eliminations — Amount recorded in consolidated financial statements 51」
Impairment losses on store assets and other assets declined from ¥236 million in the previous fiscal year to ¥51 million. - FY2026-H1RestatedAnnual report
「2. Information on impairment losses on fixed assets or goodwill and other items by reportable segment: Not applicable.」
The company states that there were no impairment losses or other applicable items relating to fixed assets in either the Retail or CVS segment during the interim consolidated accounting period. - FY2025WorsenedAnnual report
「Fiscal year ended 28 February 2025 (1 March 2024 to 28 February 2025): Urasoe, Okinawa Prefecture and elsewhere, business-use (retail) buildings and other assets, ¥5 million; Naha, Okinawa Prefecture and elsewhere, business-use (CVS) buildings and other assets, ¥231 million」
Impairment losses on store assets and other assets totaled ¥5 million in Retail and ¥231 million in CVS, or ¥236 million in total. This was an increase from the previous year’s total of ¥185 million, with CVS impairment losses increasing from ¥168 million to ¥231 million. - FY2025-H1RestatedAnnual report
「Not applicable.」
The company states that no impairment losses on store assets were recognized in the Retail or CVS segments during the interim consolidated accounting period. - FY2025-Q1No impairment losses in the first quarterAnnual report
「Not applicable.」
The company states that no impairment losses on store assets were recognized in the Retail or CVS segments during the first 3 months of the fiscal year. - FY2024Full-year impairment losses recognized, with CVS accounting for a larger shareAnnual report
「Fiscal year ended 29 February 2024 (1 March 2023 to 29 February 2024): Urasoe, Okinawa Prefecture and elsewhere, business-use (retail) buildings and other assets, ¥16 million; Naha, Okinawa Prefecture and elsewhere, business-use (CVS) buildings and other assets, ¥168 million」
Full-year impairment losses on store assets and other assets totaled ¥16 million in Retail and ¥168 million in CVS, or ¥185 million in total, with CVS accounting for most of the total. - FY2024-Q3RestatedAnnual report
「Not applicable.」
The company states that no impairment losses on store assets were recognized in the Retail or CVS segments during the first 9 months of the fiscal year. - FY2024-Q2RestatedAnnual report
「Not applicable.」
As in the previous quarter, the company states that no impairment losses on store assets were recognized in the Retail or CVS segments during the first 6 months of the fiscal year. - FY2024-Q1No impairment losses in the first quarterAnnual report
「Not applicable.」
The segment information for the first 3 months of the fiscal year does not state that impairment losses on store assets were recognized in either Retail or CVS. - FY2023-Q3Impairment losses increased in the third quarterAnnual report
「In the Retail segment, impairment losses of ¥48 million were recognized on store assets, while in the CVS segment, impairment losses of ¥9 million were recognized on store assets.」
During the first 9 months of the fiscal year, impairment losses on store assets totaled ¥48 million in Retail and ¥9 million in CVS, or ¥57 million in total. The Retail amount increased from ¥36 million in Retail and ¥9 million in CVS during the first 6 months. - FY2023-Q2Impairment losses recognized in the second quarterAnnual report
「Impairment losses on store assets of ¥36 million were recognized in the Retail segment and ¥9 million in the CVS segment.」
During the first 6 months of the fiscal year, the company recognized impairment losses on store assets of ¥36 million in Retail and ¥9 million in CVS, or ¥45 million in total. - FY2023-Q1Impairment losses recognized in CVSAnnual report
「In the CVS segment, impairment losses of ¥9 million were recognized on store assets.」
During the first 3 months of the fiscal year, the company recognized ¥9 million in impairment losses on store assets in the CVS segment. - FY2022Full-year impairment losses increased, with CVS accounting for a larger shareAnnual report
「Fiscal year ended 28 February 2022 (1 March 2021 to 28 February 2022): Urasoe, Okinawa Prefecture and elsewhere, business-use (retail) buildings and other assets, ¥79 million; Naha, Okinawa Prefecture and elsewhere, business-use (CVS) buildings and other assets, ¥260 million」
Full-year impairment losses on store assets and other assets totaled ¥79 million in Retail and ¥260 million in CVS, or ¥340 million in total. This was an increase from the previous year’s total of ¥231 million, with impairment losses in CVS increasing substantially. - FY2022-Q3Impairment loss recognized againAnnual report
「In the Retail segment, impairment losses of ¥53 million were recognized on store assets, while in the CVS segment, impairment losses of ¥21 million were recognized on store assets.」
Although there were no such losses during the first 6 months of the fiscal year, during the first 9 months the company recognized impairment losses on store assets of ¥53 million in Retail and ¥21 million in CVS, or ¥74 million in total. - FY2022-Q2DroppedAnnual report
「Not applicable.」
The segment information for the first 6 months of the fiscal year does not state that impairment losses on store assets were recognized in either Retail or CVS. - FY2021Full-year impairment losses increasedAnnual report
「Fiscal year ended 28 February 2021 (1 March 2020 to 28 February 2021): Kunigami District, Okinawa Prefecture, Onna Village and elsewhere, business-use (retail) buildings and other assets, ¥121 million; Naha, Okinawa Prefecture and elsewhere, business-use (CVS) buildings and other assets, ¥109 million」
Full-year impairment losses on store assets totaled ¥121 million in Retail and ¥109 million in CVS, or ¥231 million in total. - FY2021-Q3First statedAnnual report
「In the Retail segment, impairment losses of ¥102 million were recognized on store assets, while in the CVS segment, impairment losses of ¥88 million were recognized on store assets.」
For the first time, the company states that, during the first 9 months of the fiscal year, it recognized impairment losses on store assets of ¥102 million in the Retail segment and ¥88 million in the CVS segment.