Store impairment losses and write-down of deferred tax assets amid the impact of COVID-19
First written in FY2020-Q3. . Latest entry: FY2024.
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- FY2024Further increase in impairment losses and expansion of affected regionsAnnual report
「Extraordinary losses for the fiscal year totaled ¥1.885 billion as a result of recognizing impairment losses and other items.」
Impairment losses increased from ¥590 million in the previous fiscal year to ¥1.748 billion. The affected assets covered 24 domestic and other stores in the previous fiscal year and 14 stores, including those in Kanagawa Prefecture, in the current fiscal year, while impairment losses were also recorded in North America and Asia. - FY2023Increase in impairment losses and expansion of affected storesAnnual report
「Extraordinary losses for the fiscal year increased by ¥121 million from the previous fiscal year to ¥672 million. This was mainly due to the recognition of ¥590 million in impairment losses and ¥81 million in losses on disposal of fixed assets.」
Impairment losses increased from ¥506 million in the previous fiscal year to ¥590 million, while the number of affected stores expanded from 12 to 24. - FY2023-Q3Slight increase in impairment lossesAnnual report
「Impairment losses 18 26」
Impairment losses for the cumulative third quarter amounted to ¥26 million, an increase of ¥8 million from ¥18 million in the same period of the previous year. - FY2022Increase in full-year impairment lossesAnnual report
「Extraordinary losses for the fiscal year increased by ¥300 million from the previous fiscal year to ¥551 million. This was mainly due to the recognition of ¥506 million in impairment losses and ¥45 million in losses on disposal of fixed assets.」
Impairment losses increased from ¥130 million in the previous fiscal year to ¥506 million, indicating that the full-year impairment impact on stores and other assets expanded again. - FY2022-Q3Further decrease in impairment lossesAnnual report
「Total extraordinary losses 46 Losses on disposal of fixed assets 27 Impairment losses 18」
Impairment losses for the cumulative third quarter amounted to ¥18 million, a level disclosed as different from ¥700 million in the previous fiscal year and no impairment losses recorded in the cumulative third quarter of the previous fiscal year. - FY2021Decrease in impairment lossesAnnual report
「Extraordinary losses for the fiscal year decreased by ¥525 million from the previous fiscal year-end to ¥251 million. This was mainly due to the recognition of ¥130 million in impairment losses and ¥120 million in losses on disposal of fixed assets.」
Impairment losses decreased from ¥700 million in the previous fiscal year to ¥130 million, reducing the amount of impairment recognized amid the impact of the infectious disease. - FY2020Increase in full-year impairment lossesAnnual report
「Extraordinary losses for the fiscal year increased by ¥517 million from the end of the previous fiscal year to ¥776 million. This was mainly due to the recognition of ¥700 million in impairment losses and ¥76 million in losses on disposal of fixed assets.」
Impairment losses increased from ¥365 million in store impairment losses and other items recorded through the second quarter to ¥700 million for the full year, indicating a greater impairment impact on stores and other assets. - FY2020-Q3First statedAnnual report
「In the second quarter, the company recorded ¥365 million in store impairment losses and ¥592 million from the reversal of deferred tax assets as extraordinary losses, among other items. As a result, the quarterly net loss attributable to owners of the parent was ¥1.614 billion.」
The company states that it recorded ¥365 million in store impairment losses and ¥592 million from the reversal of deferred tax assets in the second quarter.