Impairment Risk Related to Unprofitable Stores
First written in FY2016. 11 of 28 entries say "Materialised", first in FY2017. Latest entry: 2026-10-05.
Amiyaki Tei moved to the "Worse" side of this theme in 2017, 1 year before the typical company in this theme (2018).
The whole theme swung hardest in 2017: 10 of 13 companies on the "Worse" side.
4 other companies' latest entry also says "Materialised".
- FY2026WorsenedAnnual report
「For stores whose profit or loss from operating activities has remained negative, the carrying amount of the asset groups referred to above, for which it was determined that full recovery of the carrying amount of fixed assets was unlikely, was reduced to the recoverable amount. The resulting ¥299 million reduction was recorded as an impairment loss under extraordinary losses.」
Impairment losses increased from ¥113 million across 7 stores in the previous fiscal year to ¥299 million across 13 stores, arising at stores in Tokyo, Kanagawa, Aichi, Shizuoka, Kyoto, Osaka and Shiga prefectures. - FY2026-H1WorsenedAnnual report
「Impairment losses on stores were recorded in the Restaurant Business and Other Business segments. The impairment losses recorded for the interim consolidated accounting period were ¥79 million, comprising ¥48 million in the Restaurant Business and ¥31 million in the Other Business.」
Store impairment losses in the Restaurant Business and Other Business totaled ¥79 million. The amount increased from ¥40 million in the same period of the previous year, and impairment risk continued to materialize and expand. - FY2025-H1MitigatedAnnual report
「Impairment losses on stores were recorded in the Yakiniku Business segment. The impairment losses recorded for the interim consolidated accounting period were ¥40 million.」
Store impairment losses decreased from ¥101 million in the same period of the previous year to ¥40 million. However, impairment losses continued to materialize in the Yakiniku Business. - FY2024MitigatedAnnual report
「For stores whose profit or loss from operating activities has remained negative, the carrying amount of the asset groups referred to above, for which it was determined that full recovery of the carrying amount of fixed assets was unlikely, was reduced to the recoverable amount. The resulting ¥261 million reduction was recorded as an impairment loss under extraordinary losses.」
Impairment losses decreased from ¥326 million across 31 stores in the previous fiscal year to ¥261 million across 16 stores, but impairment losses at underperforming stores continued to materialize. - FY2024-Q3MaterialisedAnnual report
「Impairment losses on stores were recorded in the Yakiniku Business, Restaurant Business and Other Business segments. The impairment losses recorded for the cumulative third quarter were ¥146 million, comprising ¥69 million in the Yakiniku Business, ¥45 million in the Restaurant Business and ¥31 million in the Other Business.」
The company recorded ¥146 million in store impairment losses during the cumulative third quarter, and impairment losses at underperforming stores continued to materialize. - FY2024-Q2MaterialisedAnnual report
「Impairment losses on stores were recorded in the Yakiniku Business and Restaurant Business segments. The impairment losses recorded for the cumulative second quarter were ¥101 million, comprising ¥55 million in the Yakiniku Business and ¥45 million in the Restaurant Business.」
Although no material impairment losses were reported in FY2024-Q1, total store impairment losses of ¥101 million arose in the Yakiniku Business and Restaurant Business during the cumulative second quarter. - FY2024-Q1MitigatedAnnual report
「Not applicable.」
The segment information for the cumulative first quarter states that no material impairment losses on fixed assets were recorded, indicating that impairment losses at underperforming stores were contained relative to the same period of the previous year. - FY2023MitigatedAnnual report
「The company recorded ¥326 million in impairment losses during the consolidated fiscal year.」
Impairment losses decreased from ¥628 million in the previous fiscal year to ¥326 million, while the number of affected stores decreased from 32 to 31. However, impairment losses at underperforming stores continued to materialize. - FY2023-Q3MitigatedAnnual report
「Impairment losses on stores were recorded in the Yakiniku Business, Yakitori Business and Other Business segments. The impairment losses recorded for the cumulative third quarter were ¥271 million, comprising ¥198 million in the Yakiniku Business, ¥0 million in the Yakitori Business and ¥72 million in the Other Business.」
Store impairment losses totaled ¥271 million, down from ¥293 million in the same period of the previous year. However, impairment losses at underperforming stores continued to materialize in the Yakiniku Business and Other Business. - FY2023-Q2MaterialisedAnnual report
「Impairment losses on stores were recorded in the Yakiniku Business and Other Business segments. The impairment losses recorded for the cumulative second quarter were ¥188 million, comprising ¥115 million in the Yakiniku Business and ¥72 million in the Other Business.」
The Yakiniku Business and Other Business recorded total store impairment losses of ¥188 million, and impairment risk at underperforming stores materialized. - FY2023-Q1MaterialisedAnnual report
「Impairment losses on stores were recorded in the Other Business segment. The impairment losses recorded for the cumulative first quarter were ¥72 million.」
The company recorded ¥72 million in impairment losses on stores in the Other Business during the first quarter, and impairment risk at underperforming stores continued to materialize. - FY2022MitigatedAnnual report
「For stores whose profit or loss from operating activities has remained negative, the carrying amount of the asset groups referred to above, for which it was determined that full recovery of the carrying amount of fixed assets was unlikely, was reduced to the recoverable amount. The resulting ¥628 million reduction was recorded as an impairment loss under extraordinary losses.」
Impairment losses totaled ¥628 million across 32 stores, a slight decrease from ¥638 million across 33 stores in the previous fiscal year in both amount and store count. However, impairment losses remained high. - FY2022-Q3WorsenedAnnual report
「Impairment losses on stores were recorded in the Yakiniku Business, Yakitori Business and Other Business segments. The impairment losses recorded for the cumulative third quarter were ¥293 million, comprising ¥240 million in the Yakiniku Business, ¥44 million in the Yakitori Business and ¥8 million in the Other Business.」
Store impairment losses totaled ¥293 million, down from ¥491 million in the same period of the previous year, but impairment losses continued to materialize in all 3 businesses during the cumulative period. - FY2022-Q2WorsenedAnnual report
「In the Yakiniku Business and Yakitori Business segments, impairment losses on stores were recorded. The impairment loss recorded for the six-month period ended 30 September of the current fiscal year was ¥188 million, comprising ¥153 million in the Yakiniku Business and ¥34 million in the Yakitori Business.」
The yakiniku and yakitori businesses recorded total impairment losses of ¥188 million, up from ¥140 million in the same period of the previous year. Impairment risk at underperforming stores has materialized and is worsening. - FY2022-Q1MitigatedAnnual report
「3. Information on impairment losses on property, plant and equipment or goodwill and other items by reporting segment Not applicable.」
Although an impairment loss of ¥9 million on stores was recorded in the same period of the previous year, the segment information for the three-month period ended 30 June of the current fiscal year does not disclose any material impairment loss related to fixed assets. - FY2021-Q3WorsenedAnnual report
「In the Yakiniku Business, Yakitori Business and Other Businesses segments, impairment losses on stores were recorded. The impairment loss recorded for the nine-month period ended 31 December of the current fiscal year was ¥491 million, comprising ¥219 million in the Yakiniku Business, ¥14 million in the Yakitori Business and ¥257 million in Other Businesses.」
The 3 business segments recorded total impairment losses of ¥491 million, increasing from ¥140 million in the cumulative period through the previous quarter in both amount and scope. - FY2021-Q2MaterialisedAnnual report
「In the Yakiniku Business, Yakitori Business and Other Businesses segments, impairment losses on stores were recorded. The impairment loss recorded for the six-month period ended 30 September of the current fiscal year was ¥140 million, comprising ¥71 million in the Yakiniku Business, ¥10 million in the Yakitori Business and ¥58 million in Other Businesses.」
The 3 business segments recorded total impairment losses of ¥140 million on stores for the six-month period ended 30 September of the current fiscal year. - FY2021-Q1MaterialisedAnnual report
「In the Yakiniku Business, Yakitori Business and Other Businesses segments, impairment losses on stores were recorded. The impairment loss recorded for the three-month period ended 30 June of the current fiscal year was ¥9 million.」
The 3 business segments recorded ¥9 million in impairment losses on stores for the three-month period ended 30 June, showing that the risk related to unprofitable stores continues to materialize. - FY2020WorsenedAnnual report
「For stores where operating losses have continued, the carrying amount of the asset group referred to above, for which it was determined that full recovery of the carrying amount of fixed assets was unlikely, was reduced to its recoverable amount, and the reduction of ¥433 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥433 million was recorded for 10 operating stores in Tokyo, Saitama, Chiba, Kanagawa and Aichi prefectures. This increased from ¥324 million and 7 stores in the previous fiscal year in terms of amount, affected regions and number of stores. - FY2020-Q3MaterialisedAnnual report
「In the Yakiniku Business segment, impairment losses on stores were recorded. The impairment loss recorded for the nine-month period ended 31 December of the current fiscal year was ¥108 million.」
The Yakiniku Business recorded an impairment loss of ¥108 million on stores for the nine-month period ended 31 December of the current fiscal year, showing that the risk related to unprofitable stores materialized. - FY2019WorsenedAnnual report
「For stores where operating losses have continued, the carrying amount of the asset group referred to above, for which it was determined that full recovery of the carrying amount of fixed assets was unlikely, was reduced to its recoverable amount, and the reduction of ¥324 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥324 million was recorded for 7 operating stores in Tokyo, Saitama and Chiba prefectures, increasing from ¥117 million and 3 stores in the previous fiscal year in both amount and number of affected stores. - FY2019-Q3MaterialisedAnnual report
「In the Other Businesses segment, impairment losses on stores were recorded. The impairment loss recorded for the nine-month period ended 31 December of the current fiscal year was ¥50 million.」
The Other Businesses segment recorded ¥50 million in impairment losses on stores, showing that impairment risk at unprofitable stores materialized again in the current fiscal year. - FY2018MaterialisedAnnual report
「For stores where operating losses have continued, the carrying amount of the asset group referred to above, for which it was determined that full recovery of the carrying amount of fixed assets was unlikely, was reduced to its recoverable amount, and the reduction of ¥117 million was recorded as an impairment loss under extraordinary losses. This comprised ¥108 million for buildings and ¥9 million for other assets.」
An impairment loss of ¥117 million was recorded for 3 operating stores in Tokyo and Saitama prefectures. - FY2017MaterialisedAnnual report
「For the fiscal year ended 31 March 2017 (1 April 2016 to 31 March 2017), Tokyo, 2 operating stores, buildings, impairment loss (¥23 million)」
An impairment loss of ¥23 million was actually recorded for 2 operating stores in Tokyo. - FY2016First statedAnnual report
「If profitability at individual stores declines significantly and impairment of fixed assets becomes necessary in the future, this could affect the performance and financial position of the Group's operating assets and other assets.」
The company identifies the possibility of impairment of fixed assets due to declining profitability at individual stores as a risk. It also recorded an impairment loss of ¥12 million in the current fiscal year.