Impairment losses emerging at unprofitable directly operated stores and other locations
First written in FY2017. 16 of 29 entries say "Materialised", first in FY2017. Latest entry: FY2027-H1.
Tabio moved to the "Worse" side of this theme in 2017, the same year as the typical company in this theme.
The whole theme swung hardest in 2024: 19 of 32 companies on the "Worse" side.
11 other companies' latest entry also says "Materialised".
- FY2027-H1MaterialisedAnnual report
「Impairment losses - 2,229」
While no such losses were recorded in the same period of the previous year, impairment losses of ¥2.229 million were recorded during the interim consolidated accounting period. Impairment losses related to unprofitable stores and other assets continue to be recorded. - FY2026Impairment losses: ¥123 million; 30 stores affectedAnnual report
「Current consolidated fiscal year (from 1 March 2025 to 28 February 2026) Kanto region, company-operated stores (9 stores) 28,995; Kansai region, company-operated stores (4 stores) 29,517; Other regions in Japan, company-operated stores (17 stores) 64,999; Total 123,512」
Impairment losses totaled ¥123,512 thousand, covering 30 stores. While the amount decreased from ¥136,538 thousand and 26 stores in the previous year, recognition continued. - FY2025WorsenedAnnual report
「Following the application of impairment accounting for property, plant and equipment, we recognized impairment losses of ¥136 million.」
Impairment losses increased from ¥82,263 thousand in the previous year to ¥136,538 thousand. The scope covered a total of 26 stores: 6 in Kanto, 7 in Kansai and 13 in other regions of Japan, indicating an increase in impairment losses related to unprofitable stores and other assets. - FY2025-H1MitigatedAnnual report
「Impairment losses 6,336 -」
Impairment losses of ¥6,336 thousand had been recognized in the same period of the previous year, but none were recognized during the current interim consolidated period. - FY2024MitigatedAnnual report
「During the current consolidated fiscal year, we recognized impairment losses of ¥82,263 thousand.」
Impairment losses decreased from ¥134,668 thousand in the previous year to ¥82,263 thousand, and the number of affected stores decreased from 44 to 35. However, recognition of impairment losses related to unprofitable stores and other assets continued. - FY2024-Q3Cumulative third-quarter impairment losses: ¥6,935 thousandAnnual report
「Impairment losses 987 6,935」
Impairment losses of ¥6,935 thousand were recognized during the cumulative third-quarter consolidated period, and recognition of impairment losses related to unprofitable stores and other assets continued. - FY2024-Q2MaterialisedAnnual report
「Impairment losses 987 6,336」
Impairment losses of ¥987 thousand were recognized in the same period of the previous year and ¥6,336 thousand during the cumulative second-quarter period, so recognition of impairment losses related to unprofitable stores and other assets continued. - FY2024-Q1MitigatedAnnual report
「Impairment losses 987 －」
Impairment losses of ¥987 thousand were recognized in the same period of the previous year, but none were recognized during the cumulative first-quarter consolidated period of the current year. - FY2023WorsenedAnnual report
「The Group groups assets based on stores as the basic unit, treating them as the smallest units generating cash flows. … Impairment losses of ¥134,668 thousand were recognized as extraordinary losses.」
Impairment losses increased from ¥93,240 thousand in the previous year to ¥134,668 thousand. The scope covered 43 domestic company-operated stores and 1 overseas company-operated store, also exceeding the previous year's number of affected stores. - FY2023-Q1MaterialisedAnnual report
「Impairment losses - 987」
While no impairment losses had been recognized in the same period of the previous year, ¥987 thousand was recognized during the cumulative first-quarter consolidated period, and recognition of impairment losses related to unprofitable stores and other assets continued. - FY2022MitigatedAnnual report
「During the current consolidated fiscal year, the Group recognized impairment losses on the following asset groups: … Kanto region, company-operated stores (5 stores) … Kansai region, company-operated stores (3 stores) … Other regions in Japan, company-operated stores (6 stores) … Overseas, company-operated stores (1 store) … Total 93,240」
Impairment losses decreased from ¥474,487 thousand in the previous year to ¥93,240 thousand, covering 14 domestic stores and 1 overseas store. However, impairment losses related to unprofitable stores and other assets continued to be recognized. - FY2022-Q3MitigatedAnnual report
「Impairment losses 303,158 -」
Although impairment losses of ¥303,158 thousand had been recognized for the cumulative third quarter of the same period of the previous year, no impairment losses were recognized for the cumulative third quarter of the current period. - FY2021WorsenedAnnual report
「In terms of profit, after considering the impact of the spread of COVID-19 and reviewing the application of impairment accounting for property, plant and equipment and the recoverability of deferred tax assets, we recognized impairment losses of ¥474 million」
Impairment losses increased from ¥303,158 thousand for the cumulative third quarter to ¥474,487 thousand for the full year, with ¥474 million recognized in total, including domestic and overseas company-operated stores. - FY2021-Q3MaterialisedAnnual report
「As a result, impairment losses of ¥303,158 thousand were recognized during the cumulative third-quarter consolidated period」
Following a review of impairment based on the impact of the infection, impairment losses of ¥303,158 thousand were actually recognized for the cumulative third quarter. - FY2021-Q2MaterialisedAnnual report
「In terms of profit, after considering the impact of the spread of COVID-19 and reviewing the application of impairment accounting for property, plant and equipment and the recoverability of deferred tax assets on the assumption that current sales and profit levels would continue beyond the end of the current consolidated fiscal year, we recognized impairment losses of ¥298,986 thousand in the second quarter.」
Following a review of impairment based on the assumed impact of COVID-19, impairment losses of ¥298,986 thousand were actually recognized in the second quarter. - FY2021-Q1MaterialisedAnnual report
「In terms of profit, after considering the impact of the spread of COVID-19 and reviewing the application of impairment accounting for property, plant and equipment and the recoverability of deferred tax assets, we recognized impairment losses of ¥115,993 thousand and recognized ¥204,597 thousand in income taxes—deferred, mainly because part of the deferred tax assets was written off.」
Following a review of impairment in light of the impact of COVID-19, impairment losses of ¥115,993 thousand were actually recognized. - FY2020WorsenedAnnual report
「In terms of profit, in the second quarter we recognized a ¥39 million loss on the transition of the retirement benefit plan of a consolidated subsidiary. For the full year, we also recognized ¥95 million in impairment losses on the relocation and refurbishment of company-operated stores and on fixtures, equipment and other assets at unprofitable company-operated stores, ¥22 million in impairment losses on the e-commerce website in the US business, and ¥28 million in impairment losses on company-operated stores of overseas subsidiaries, among other items, as extraordinary losses.」
Impairment losses increased from ¥58.943 million in the previous fiscal year to ¥146.975 million, and the scope expanded from domestic company-operated stores to overseas company-operated stores as well. - FY2020-Q3MaterialisedAnnual report
「Impairment losses 16,800 7,678」
Impairment losses of ¥7,678 thousand were recognized during the cumulative third-quarter consolidated period, and impairment losses related to unprofitable stores and other assets continued to be incurred. - FY2020-Q2MaterialisedAnnual report
「Impairment losses 10,327 1,463」
Impairment losses of ¥1,463 thousand were recognized during the cumulative second-quarter consolidated period, and impairment losses related to unprofitable stores and other assets continued to be incurred. - FY2019MaterialisedAnnual report
「In terms of profit, we recognized ¥58 million in impairment losses on the relocation and refurbishment of company-operated stores and on fixtures, equipment and other assets at unprofitable company-operated stores as extraordinary losses.」
Impairment losses of ¥58 million on unprofitable company-operated stores and other assets were recognized for the full year. The notes state that impairment losses were recognized on 19 domestic company-operated stores and other assets, as well as on the e-commerce website for the UK market. - FY2019-Q3MaterialisedAnnual report
「Impairment losses 13,268 16,800」
Impairment losses of ¥16,800 thousand were recognized during the cumulative third-quarter consolidated period, and impairment losses related to unprofitable stores and other assets continued to be incurred. - FY2019-Q2MaterialisedAnnual report
「Impairment losses 13,268 10,327」
Impairment losses of ¥10,327 thousand were recognized during the cumulative second-quarter consolidated period, and impairment losses related to unprofitable stores and other assets continued to be incurred. - FY2019-Q1MaterialisedAnnual report
「Impairment losses 10,122 10,216」
Impairment losses of ¥10,216 thousand were recognized during the cumulative first-quarter consolidated period, and impairment losses related to unprofitable stores and other assets continued to be incurred. - FY2018MaterialisedAnnual report
「In terms of profit, we recognized ¥40 million in liquidation losses on an affiliate in connection with the completion of the liquidation of Tabio Europe Limited, formerly a consolidated subsidiary, and ¥102 million in impairment losses on the relocation and refurbishment of company-operated stores and on fixtures, equipment and other assets at unprofitable company-operated stores, both as extraordinary losses.」
Impairment losses of ¥102 million on unprofitable company-operated stores and other assets were recognized for the full year, and impairment risk continued to materialize. - FY2018-Q2MaterialisedAnnual report
「Impairment losses 14,202 13,268」
Impairment losses of ¥13,268 thousand were recognized during the cumulative second-quarter consolidated period, and impairment losses related to unprofitable stores and other assets continued to be incurred. - FY2018-Q1MaterialisedAnnual report
「Impairment losses 13,852 10,122」
Impairment losses of ¥10,122 thousand were recognized in the first quarter of the quarterly consolidated income statement, and impairment losses related to unprofitable stores and other assets continued to be incurred. - FY2017MaterialisedAnnual report
「We recognized impairment losses of ¥234 million on the relocation and refurbishment of company-operated stores and on fixtures, equipment and other assets at unprofitable company-operated stores as extraordinary losses.」
The company disclosed that it had recognized impairment losses of ¥234 million on unprofitable company-operated stores and other assets.