Impairment losses on stores, school buildings and other assets

「Stores, etc.　Buildings and structures, etc.　Nakamura-ku, Nagoya, and 43 other locations　202,404　Goodwill　Goodwill　19,892　Total　222,297」

「Impairment loss 444 3,587」

「Net loss attributable to owners of the parent was ¥613 million, due mainly to the recognition of an impairment loss of ¥344 million, a loss on business withdrawal of ¥693 million and a negative adjustment of ¥97 million for income taxes, totaling...」

「Impairment losses 130,158 444」

「The Group recognized impairment losses on the following asset groups: Stores and other assets: Buildings and structures, etc., Kakamigahara, Gifu Prefecture, and other locations (47 cases), 321,462; goodwill: goodwill, 128,869; total, 450,331.」

「Profit attributable to owners of the parent amounted to ¥180 million, down 11.8% year on year, due in part to the recognition of ¥145 million in impairment losses.」

「Impairment losses 76,275 130,158」

「Impairment losses 218 697」

「The Group recognized impairment losses on the following asset group: Stores and other assets: Buildings and structures, etc., Tsubame, Niigata Prefecture, and other locations (64 cases), 331,101.」

「Impairment losses 6,617 80,651」

「Impairment losses 5,109 76,275」

「Impairment losses　1,244　218」

「For the consolidated fiscal year (1 April 2021 to 31 March 2022), the Group recognized impairment losses on the following asset group: Stores and other assets: Buildings and structures, etc., Ikeda, Osaka Prefecture, and other locations (26 cases), 262,939.」

「Impairment losses 84,784 6,617」

「Impairment losses　39,377　5,109」

「Impairment losses　27,600　1,244」

「Impairment losses　49,027　84,784」

「Impairment losses　25,736　39,377」

「Impairment losses　1,952　27,600」

「Stores and other assets　Buildings and structures, etc.　Kanazawa Ward, Yokohama, and other locations (118 cases)　1,125,734　Goodwill　Goodwill　281,986　Total　1,407,720」

「Impairment losses　98,852　49,027」

「Store closure losses　49,970　1,255　Provision for store closure losses　171,085　45,798　Impairment losses　97,615　25,736」

「Impairment losses　56,979　1,952」

「For stores and leased assets, the carrying amount of an asset group whose profit or loss from operating activities has continuously been negative or is expected to become negative is reduced to its recoverable amount, with the resulting reduction recognized as an impairment loss under extraordinary losses.」

「Store closure losses　48,467　122,063　Provision for store closure losses　7,479　118,820　Impairment losses　37,804　98,852」

「Impairment losses　34,695　97,615」

「Impairment losses　2,308　56,979」

「Impairment losses　13,434　37,804」

「Impairment losses　13,434　34,695」

「Impairment losses　9,118　2,308」

「Stores and school buildings　Buildings and structures, etc.　Noda, Chiba Prefecture, and other locations (59 cases)　271,458」

「Impairment losses　8,573　13,434」

「Impairment losses　8,573　9,118」

「For the consolidated fiscal year (1 April 2015 to 31 March 2016), the Group recognized impairment losses on the following asset groups: Stores and school buildings: Izumi Ward, Sendai, Miyagi Prefecture, and other locations (37 cases), 201,505; leased assets: Uwajima, Ehime Prefecture (3 cases), 13,604; total, 215,110.」