Declining recoverable value and impairment of idle assets
First written in FY2020-Q2. 4 of 4 entries say "Materialised", first in FY2020-Q2. Latest entry: FY2023-Q1.
Takachiho Koheki moved to the "Worse" side of this theme in 2019, 1 year before the typical company in this theme (2020).
The whole theme swung hardest in 2026: 10 of 16 companies on the "Worse" side.
13 other companies' latest entry also says "Materialised".
- FY2023-Q1MaterialisedAnnual report
「During the first quarter of the current consolidated cumulative period, the Company recognized impairment losses on asset groups among idle assets not used in the business whose recoverable amounts were substantially below their carrying amounts. Telephone subscription rights: ¥11,133 thousand Facility usage rights (cemetery): ¥1,020 thousand」
The Company recognized total impairment losses of ¥12.153 million due to declines in the recoverable amounts of telephone subscription rights and facility usage rights classified as idle assets. - FY2022MaterialisedAnnual report
「During the current consolidated fiscal year, the Company recognized an impairment loss on idle assets consisting of land not used in the business. Land: ¥3,912 thousand」
The Company calculated the recoverable amount of land classified as idle assets and recognized an impairment loss of ¥3.912 million for the current fiscal year. - FY2020MaterialisedAnnual report
「During the current consolidated fiscal year, the Company recognized impairment losses on idle assets consisting of land not used in the business, as well as impairment losses for the full carrying amount of property, plant and equipment, including equipment, fixtures and other items expected not to be used in the business following the relocation of the head office in May 2020.」
The Company recognized total impairment losses of ¥18,852 thousand on idle assets and other items, including ¥10,777 thousand for idle land and ¥8,074 thousand for equipment and other items associated with the head-office relocation. - FY2020-Q2MaterialisedAnnual report
「During the first 2 quarters of the current consolidated cumulative period, the Company recognized impairment losses of ¥10,777 thousand on asset groups among idle assets not used in the business whose recoverable amounts were substantially below their carrying amounts.」
The Company recognized an impairment loss of ¥10,777 thousand on idle assets consisting of land in Tsumagoi Village, Agatsuma District, Gunma Prefecture, and 5 other locations, because their recoverable amounts were substantially below their carrying amounts.