Recognition of Impairment Losses on Store Equipment
First written in FY2019. 7 of 21 entries say "Dropped", first in FY2020-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2017: 12 of 15 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2026Annual Recognition of Impairment Losses; Expansion of Covered BusinessesAnnual report
「Because operating income and expenses have remained negative, the carrying amount of the store equipment was reduced to its recoverable amount, and an impairment loss of ¥39.956 million was recorded as an extraordinary loss.」
An impairment loss of ¥39.956 million was recorded during the fiscal year. The affected assets span the fresh fish, food service and real estate businesses. - FY2026-H1DroppedAnnual report
「(Material impairment losses on fixed assets) None.」
It states that there was no material impairment loss on fixed assets during the current interim consolidated accounting period, compared with the impairment loss recorded in the previous fiscal year. - FY2025Annual recognition of impairment lossesAnnual report
「Because the stores had been confirmed for closure or their profit or loss from operating activities remained negative, their carrying amounts were reduced to their recoverable amounts, and the reduction of ¥40.008 million was recognized as an extraordinary loss.」
A ¥40.008 million impairment loss was recognized for the year on stores confirmed for closure or stores where operating profit or loss remained negative. - FY2025-H1Re-recognition of Impairment LossesAnnual report
「In the fresh fish business segment, an impairment loss was recognized as an extraordinary loss in connection with the decision to close stores. The amount recognized was ¥31.611 million.」
A ¥31.611 million impairment loss was recognized in the fresh fish business in connection with stores confirmed for closure. Recognition of an impairment loss has been confirmed again after the previous disclosure that there were no material impairment losses. - FY2024-Q1DroppedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
No material impairment loss on fixed assets was recognized for the cumulative first quarter of the current consolidated fiscal year. Following the impairment loss on store equipment recognized for the full previous year, none was recognized in the current quarter. - FY2023Increase in impairment losses, recognized in the restaurant businessAnnual report
「Store equipment was impaired because a change in the scope or method of use had significantly reduced its recoverable amount. Its carrying amount was reduced to its recoverable amount, and the reduction of ¥9.53 million was recognized as an extraordinary loss.」
A ¥9.53 million impairment loss was recognized in the restaurant business segment in the current year. The amount recognized increased from ¥1.356 million in the previous year. - FY2023-Q1DroppedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
No material impairment loss on fixed assets was recognized for the cumulative first quarter. - FY2022Sharp decrease in impairment lossesAnnual report
「Store equipment was impaired because the profit or loss generated by operating activities remained negative. Its carrying amount was reduced to its recoverable amount, and the reduction of ¥1.356 million was recognized as an extraordinary loss.」
Impairment losses for the current year totaled ¥1.356 million, a substantial decrease from ¥36.094 million in the previous year. - FY2022-Q3DroppedAnnual report
「There were no material impairment losses.」
No material impairment loss on fixed assets was recognized for the cumulative third quarter. - FY2022-Q1DroppedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
No material impairment loss on fixed assets was recognized for the cumulative first quarter. - FY2021Increase in annual impairment losses recognizedAnnual report
「Store equipment was impaired because the profit or loss generated by operating activities remained negative. Its carrying amount was reduced to its recoverable amount, and the reduction of ¥36.094 million was recognized as an extraordinary loss.」
Impairment losses for the current year totaled ¥36.094 million, up from ¥10.423 million in the previous year. They were recognized in the fresh fish, restaurant and real estate segments. - FY2021-Q3RestatedAnnual report
「In the restaurant business segment, impairment losses were recognized on fixed assets at stores where profit or loss from operating activities remained negative. The amount recognized was ¥13.75 million for the cumulative third quarter of the current consolidated fiscal year.」
The disclosure that a ¥13.75 million impairment loss was recognized on restaurant stores where operating profit or loss remained negative continues. - FY2021-Q2Recurring and increasing impairment lossesAnnual report
「In the restaurant business segment, impairment losses were recognized on fixed assets at stores where profit or loss from operating activities remained negative. The amount recognized was ¥13.75 million for the cumulative second quarter of the current consolidated fiscal year.」
After the previous first quarter's disclosure that there were no material impairment losses, a ¥13.75 million impairment loss was recognized in the restaurant business for stores where operating profit or loss remained negative. - FY2021-Q1DroppedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
No material impairment loss on fixed assets was recognized for the cumulative first quarter. - FY2020Increase in recognized impairment lossesAnnual report
「Because the stores had been earmarked for closure or their profit or loss from operating activities remained negative, their carrying amounts were reduced to their recoverable amounts, and the reduction of ¥10.423 million was recognized as an extraordinary loss.」
A ¥10.423 million impairment loss was recognized on stores earmarked for closure and stores where operating profit or loss remained negative. The amount recognized increased from ¥9.742 million in the previous year. - FY2020-Q3Increase in recognized impairment lossesAnnual report
「In the fresh fish business segment, impairment losses were recognized on fixed assets at stores confirmed for closure and stores where profit or loss from operating activities remained negative. The amount recognized was ¥1.895 million for the cumulative third quarter of the current consolidated fiscal year.」
A ¥1.895 million impairment loss was recognized on fixed assets at stores confirmed for closure and stores where operating profit or loss remained negative. The amount recognized increased from ¥581 thousand in the previous cumulative quarter. - FY2020-Q2Re-recognition of Impairment LossesAnnual report
「In the fresh fish business segment, impairment losses were recognized on fixed assets at stores confirmed for closure. The amount recognized was ¥581 thousand for the cumulative second quarter of the current consolidated fiscal year.」
A ¥581 thousand impairment loss was recognized on fixed assets at a fresh fish store confirmed for closure. Recognition of an impairment loss has been confirmed again after the previous quarter's disclosure that there were no material impairment losses. - FY2020-Q1DroppedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
No material impairment loss on fixed assets was recognized for the cumulative first quarter. - FY2019First statedAnnual report
「Store equipment was impaired because the profit or loss generated by operating activities remained negative. Its carrying amount was reduced to its recoverable amount, and the reduction of ¥9.742 million was recognized as an extraordinary loss.」
A ¥9.742 million impairment loss was recognized on store equipment at stores where profit or loss from operating activities remained negative.