Impairment Risk for Goodwill and Intangible Fixed Assets
First written in FY2022. 7 of 12 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 39 of 92 companies on the "Worse" side.
22 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「The main breakdown of impairment losses by asset category was ¥2,120 million for buildings and structures, ¥591 million for tools, furniture and fixtures, ¥3 million for land, ¥83 million for goodwill, and ¥58 million for other assets.」
The impairment loss on goodwill was ¥83 million, down from ¥96 million in the previous fiscal year. Impairment of goodwill and intangible fixed assets continued to occur. - 2026-05-29MitigatedGeneral Meetings of Shareholders
「Impairment losses ¥83 million」
Impairment losses on goodwill and intangible assets were updated from the ¥96 million disclosed for the previous fiscal year to ¥83 million. - FY2026-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to impairment risk for goodwill and intangible fixed assets. - FY2025MaterialisedAnnual report
「Impairment loss － 96」
An impairment loss of ¥96 million was recognised on goodwill and intangible fixed assets during the fiscal year. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to impairment risk for goodwill and intangible fixed assets. - FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to impairment risk for goodwill and intangible fixed assets. - FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the first half of the current consolidated fiscal year. In addition, no material changes have occurred in the business and other risks described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to impairment risk for goodwill and intangible fixed assets. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to impairment risk for goodwill and intangible fixed assets. - FY2023MitigatedAnnual report
「The main breakdown of impairment losses by asset category was ¥1,452 million for buildings and structures, ¥398 million for tools, furniture and fixtures, ¥428 million for goodwill, and ¥153 million for other assets.」
Impairment of goodwill and intangible fixed assets continued, but the impairment loss on goodwill was ¥428 million, down from ¥717 million in the previous fiscal year. - FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to impairment risk for goodwill and intangible fixed assets. - FY2023-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to impairment risk for goodwill and intangible fixed assets. - FY2022First statedAnnual report
「The main breakdown of impairment losses by asset category was ¥524 million for buildings and structures, ¥291 million for tools, furniture and fixtures, ¥717 million for goodwill, and ¥229 million for other assets.」
Impairment losses arose during the fiscal year on goodwill and customer-related assets acquired in business combinations, including ¥717 million related to goodwill. The company disclosed the possibility of further impairment losses relating to フォーレスト, ジェイトップ, 夢見る and Ｈａｍｐｓｔｅａｄ from the following fiscal year onward if the sales growth rate declines.