Recognition of store closure-related losses and provisions
First written in FY2018-Q1. 15 of 29 entries say "Worsened", first in FY2019-Q1. Latest entry: 2026-08-12.
Yakiniku Sakai Holdings moved to the "Worse" side of this theme in 2023, 6 years after the typical company in this theme (2017).
The whole theme swung hardest in 2017: 16 of 23 companies on the "Worse" side.
6 other companies' latest entry also says "Worsened".
- 2026-08-12WorsenedResults
「店舗閉鎖損失引当金繰入額 - 5,320」
第1四半期に店舗閉鎖損失引当金繰入額5,320千円を計上した。 - FY2026MitigatedAnnual report
「Losses on store closures 3,526 Provision for losses on store closures 4,374 Impairment losses 222,297」
Losses on store closures declined from ¥6.296 million in the previous period to ¥3.526 million, the provision for losses on store closures from ¥12.392 million to ¥4.374 million, and impairment losses from ¥344.622 million to ¥222.297 million. - FY2025MitigatedAnnual report
「Losses on store closures 6,296 Provision for losses on store closures 12,392 Impairment losses 344,622」
Losses on store closures, the provision for losses on store closures and impairment losses all declined from ¥10.746 million, ¥15.546 million and ¥450.331 million, respectively, in the previous period. - FY2024WorsenedAnnual report
「Losses on store closures 10,746 Provision for losses on store closures 15,546 Impairment losses 450,331」
While losses on store closures declined, the provision for losses on store closures increased, and impairment losses increased from ¥331.101 million in the previous period to ¥450.331 million. The burden of losses related to store rationalisation continued. - FY2024-Q3WorsenedAnnual report
「Losses on store closures 12,429 9,499 Provision for losses on store closures 8,284 8,992 Impairment losses 80,651 145,024」
Impairment losses for the cumulative third-quarter period increased from ¥80.651 million in the same period of the previous year to ¥145.024 million, while the provision for losses on store closures also increased. The overall burden of losses related to store rationalisation expanded. - FY2024-Q2WorsenedAnnual report
「Store closure losses 5,866 6,319 Additions to provision for store closure losses 7,333 3,283 Impairment losses 76,275 130,158」
During the cumulative second-quarter period, losses on store closures increased year on year, while impairment losses also increased from ¥76.275 million to ¥130.158 million. The burden of store-closure-related losses expanded. - FY2024-Q1WorsenedAnnual report
「Store closure losses - 900 Additions to provision for store closure losses △ 2,229 7,833 Impairment losses 218 697」
In the first quarter, the company recognized store closure losses of ¥900 thousand, additions to the provision for store closure losses of ¥7,833 thousand and impairment losses of ¥697 thousand, resulting in an increase in store rationalization-related losses year on year. - FY2023WorsenedAnnual report
「Store closure losses 7,839 20,346 Additions to provision for store closure losses △58,119 2,173 Impairment losses 639,199 331,101」
For the full fiscal year, store closure losses increased from ¥7.839 million to ¥20.346 million, while impairment losses declined from ¥639.199 million in the previous fiscal year to ¥331.101 million. Store closure losses and impairment losses remained high and increased from the previous year, and the burden associated with store rationalization continued. - FY2023-Q3WorsenedAnnual report
「Store closure losses 3,732 12,429 Additions to provision for store closure losses 5,578 8,284 Impairment losses 6,617 80,651」
For the nine months ended the third quarter, store closure losses, additions to the provision for store closure losses and impairment losses all exceeded the levels in the same period of the previous year, increasing the loss burden associated with store rationalization. - FY2023-Q2WorsenedAnnual report
「Store closure losses 2,046 5,866 Additions to provision for store closure losses 1,886 7,333 Impairment losses 5,109 76,275」
Store closure losses, additions to the provision for store closure losses and impairment losses all increased year on year, increasing the loss burden associated with store rationalization. - FY2023-Q1MitigatedAnnual report
「Store closure losses 2,046 - Additions to provision for store closure losses 11,560 △ 2,229 Impairment losses 1,244 218」
The store closure losses recognized in the same period of the previous year were not recognized in the current quarter, while additions to the provision for store closure losses changed from ¥11.560 million to a negative ¥2.229 million, reducing store rationalization-related losses. - FY2022MitigatedAnnual report
「Store closure losses 105,855 7,839 Additions to provision for store closure losses △58,119 5,372 Impairment losses 639,199 262,939」
Store closure losses declined from ¥105.855 million to ¥7.839 million, and impairment losses declined from ¥639.199 million to ¥262.939 million, reducing the loss burden associated with store rationalization. - FY2022-Q3MitigatedAnnual report
「Store closure losses 93,638 3,732 Additions to provision for store closure losses △ 50,450 5,578 Impairment losses 84,784 6,617」
For the nine months ended the third quarter, store closure losses and impairment losses declined from the same period of the previous year, reducing the loss burden associated with store rationalization. Additions to the provision for store closure losses changed from a negative amount in the same period of the previous year to ¥5.65 million. - FY2022-Q2MitigatedAnnual report
「Store closure losses 68,597 2,046 Additions to provision for store closure losses △31,856 1,886 Impairment losses 39,377 5,109」
Store closure losses and impairment losses declined from the same period of the previous year, reducing the burden of store closure-related losses. - FY2022-Q1MitigatedAnnual report
「Store closure losses 8,963 2,046 Additions to provision for store closure losses 20,063 11,560 Impairment losses 27,600 1,244」
Store closure losses, additions to the provision for store closure losses and impairment losses all declined year on year, reducing the loss burden associated with store rationalization. - FY2021-Q3WorsenedAnnual report
「Store closure losses 46,701 93,638 Additions to provision for store closure losses 16,946 △50,450 Impairment losses 49,027 84,784」
Year on year, store closure losses increased from approximately ¥46.70 million to approximately ¥93.64 million, and impairment losses increased from approximately ¥49.03 million to approximately ¥84.78 million. Additions to the provision were negative. - FY2021-Q2WorsenedAnnual report
「Store closure losses 1,255 68,597 Additions to provision for store closure losses 45,798 △31,856 Impairment losses 25,736 39,377」
Year on year, store closure losses increased from ¥1.255 million to ¥68.597 million, and impairment losses increased from ¥25.736 million to ¥39.377 million. Additions to the provision for store closure losses changed from ¥45.798 million to a negative ¥31.856 million. - FY2021-Q1WorsenedAnnual report
「Store closure losses 12 8,963 Additions to provision for store closure losses 1,242 20,063 Impairment losses 1,952 27,600」
Store closure losses, additions to the provision for store closure losses and impairment losses all increased from the same period of the previous year, increasing the loss burden associated with store rationalization. - FY2020Decrease in store closure losses and increase in provisionsAnnual report
「Store closure losses 201,963 53,922 Additions to provision for store closure losses 80,022 119,285」
For the full fiscal year, store closure losses declined from ¥201.963 million in the previous fiscal year to ¥53.922 million, while additions to the provision for store closure losses increased from ¥80.022 million to ¥119.285 million. - FY2020-Q3MitigatedAnnual report
「Store closure losses 122,063 46,701 Additions to provision for store closure losses 118,820 16,946 Impairment losses 98,852 49,027」
Store closure losses, additions to the provision for store closure losses and impairment losses all declined year on year, reducing store closure-related losses. - FY2020-Q2MitigatedAnnual report
「Store closure losses 49,970 1,255 Provision for store closure losses 171,085 45,798 Impairment losses 97,615 25,736」
Store closure losses, additions to the provision for store closure losses and impairment losses declined year on year, reducing store closure-related losses. - FY2020-Q1MitigatedAnnual report
「Store closure losses 4,458 12 Additions to provision for store closure losses 111,372 1,242 Impairment losses 56,979 1,952」
Store closure losses, additions to the provision for store closure losses and impairment losses all declined significantly from the same period of the previous year. - FY2019WorsenedAnnual report
「Store closure losses 65,094 201,963 Additions to provision for store closure losses 9,994 80,022 Impairment losses 384,163 514,725」
Store closure losses, additions to the provision for store closure losses and impairment losses all exceeded the previous fiscal year’s levels, resulting in an increase in store closure-related losses. - FY2019-Q3WorsenedAnnual report
「Store closure losses 48,467 122,063 Provision for store closure losses 7,479 118,820 Impairment losses 37,804 98,852」
Store closure losses, additions to the provision for store closure losses and impairment losses all exceeded the levels in the same period of the previous year, resulting in an increase in store closure-related losses. - FY2019-Q2WorsenedAnnual report
「Store closure losses 28,463 49,970 Additions to provision for store closure losses 24,922 171,085 Impairment losses 34,695 97,615」
Store closure losses were ¥49.970 million, additions to the provision for store closure losses were ¥171.085 million, and impairment losses were ¥97.615 million, all up from the same period of the previous year. - FY2019-Q1WorsenedAnnual report
「Store closure losses 960 4,458 Additions to provision for store closure losses 11,462 111,372 Impairment losses 2,308 56,979」
Additions to the provision for store closure losses were ¥111.372 million and impairment losses were ¥56.979 million, both up from the same period of the previous year. - FY2018-Q3Increase in store closure losses and impairment lossesAnnual report
「Store closure losses 27,362 48,467 Additions to provision for store closure losses 16,149 7,479 Impairment losses 13,434 37,804」
For the nine months ended the third quarter, store closure losses were ¥48.467 million and impairment losses were ¥37.804 million, both up from the same period of the previous year. Meanwhile, additions to the provision for store closure losses declined to ¥7.479 million. - FY2018-Q2Increase in store closure-related lossesAnnual report
「Store closure losses 28,463 Additions to provision for store closure losses 24,922 Impairment losses 34,695」
For the six months ended the second quarter, the company recognized store closure losses of ¥28.463 million, additions to the provision for store closure losses of ¥24.922 million and impairment losses of ¥34.695 million. - FY2018-Q1First statedAnnual report
「We also recognized store closure losses, additions to the provision for store closure losses and impairment losses, mainly in the restaurant business.」
In the first quarter, the company recognized store closure losses of ¥960 thousand, additions to the provision for store closure losses of ¥11,462 thousand and impairment losses of ¥2,308 thousand.