Recognition of impairment losses
First written in FY2017-Q3. 3 of 15 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
11 other companies' latest entry also says "Other".
- FY2026Impairment loss narrowed to ¥61 millionAnnual report
「An impairment loss of ¥61.821 million was recognized during the current consolidated fiscal year.」
An impairment loss of ¥61.821 million was recognized for store facilities in Osaka, Kyoto, Tokyo, Sapporo, Fukuoka and Kanazawa whose profitability had deteriorated. Although the amount declined from ¥429.762 million in the previous fiscal year, impairment losses continued to be recognized. - FY2024-Q2RestatedAnnual report
「2. Information on impairment losses on fixed assets, goodwill and other items by reportable segment There are no applicable items.」
No impairment losses or other charges for fixed assets were applicable in the segment information for the six-month period of the second quarter. - FY2023Impairment loss of ¥217 million recognized at 3 storesAnnual report
「For asset groups whose profitability had deteriorated, the carrying amounts were reduced to the recoverable amounts at the end of the current consolidated fiscal year, and the reductions were recognized as impairment losses under extraordinary losses.」
An impairment loss of ¥217.566 million was recognized for 3 stores in Chiyoda-ku, Tokyo, Kyoto City, Kyoto Prefecture, and Minato-ku, Tokyo. - FY2022Impairment loss of ¥303 million recognized at 3 underperforming storesAnnual report
「For asset groups whose profitability had deteriorated, the carrying amounts were reduced to the recoverable amounts at the end of the current consolidated fiscal year, and the reductions were recognized as impairment losses under extraordinary losses.」
An impairment loss of ¥303.002 million was recognized for 3 stores in Sapporo, Chuo-ku, Tokyo, and Fukuoka due to deteriorating profitability. - FY2022-Q3Impairment loss of ¥45 million recognizedAnnual report
「Impairment loss 45,349」
An impairment loss of ¥45.349 million was recognized as an extraordinary loss for the nine-month period of the third quarter of the current consolidated fiscal year. - FY2021Impairment loss of ¥466 million recognizedAnnual report
「During the current consolidated fiscal year, we recognized impairment losses on the following asset groups.」
A total impairment loss of ¥466.576 million was recognized for idle assets, construction in progress in Sakyo-ku, Kyoto, where the development project had been discontinued, store facilities in Higashiyama-ku, Kyoto, and store facilities in Fukuoka City, where operations had been scheduled to end. - FY2021-Q3Additional impairment loss recognizedAnnual report
「During the nine-month period of the third quarter of the current consolidated fiscal year, we recognized impairment losses on the following asset groups.」
A total impairment loss of ¥57.463 million was recognized for idle assets, construction in progress in Sakyo-ku, Kyoto, where the development project had been discontinued, store facilities in Higashiyama-ku, Kyoto, and store facilities in Fukuoka City, where operations had been scheduled to end. - FY2021-Q2Additional impairment losses recognized for stores transferred and other assetsAnnual report
「During the six-month period of the second quarter of the current consolidated fiscal year, we recognized impairment losses on the following asset groups.」
Impairment losses were recognized for multiple asset groups, including construction in progress in Sakyo-ku, Kyoto, of ¥29.376 million, store facilities in Higashiyama-ku, Kyoto, of ¥12.025 million, and store facilities in Fukuoka, Fukuoka Prefecture, of ¥12.114 million. - FY2021-Q1Impairment loss of ¥29 million recognized following discontinuation of development projectAnnual report
「An impairment loss was recognized for assets that were no longer expected to be used following the discontinuation of the development project. Construction in progress: ¥29.376 million.」
Because construction in progress in Sakyo-ku, Kyoto, was no longer expected to be used after the hotel development project was discontinued, an impairment loss of ¥29.376 million was recognized. - FY2020Expansion in the number of impaired stores and the amount of the lossAnnual report
「In addition to the impairment losses recognized during the nine-month period of the third quarter, we reviewed future recoverability, including the impact of the recent spread of COVID-19. As a result, impairment losses of ¥1,975 million were recognized for 9 stores.」
The scope and amount of impairment losses expanded from 8 stores and ¥1,629 million as of the third quarter to 9 stores and ¥1,975 million for the full fiscal year. - FY2020-Q3Impairment losses of ¥1,629 million recognized at 8 storesAnnual report
「For stores, including those previously rebranded or renovated, that had been unable to generate the appropriate level of earnings under the original plan, we reviewed the future recoverability of the investment carrying amounts under the Accounting Standard for Impairment of Fixed Assets, taking into account the structural reforms currently under way. As a result, an impairment loss of ¥1,629 million was recognized as an extraordinary loss for 8 stores.」
An impairment loss of ¥1,629 million was recognized for 8 stores, including stores previously rebranded or renovated, based on future cash flows and other factors. - FY2019RestatedAnnual report
「Store closure loss of ¥417.566 million」
A store closure loss of ¥417.566 million, including an impairment loss of ¥406.016 million, was recognized for the full fiscal year in connection with the closure of Iconic and Brasserie Paul Bocuse La Maison. - FY2019-Q2Significant impairment losses recognized in connection with store closuresAnnual report
「A store closure loss of ¥417 million was recognized as an extraordinary loss.」
A store closure loss of ¥417.566 million, including an impairment loss of ¥406.016 million, was recognized in connection with the closure of Iconic and Brasserie Paul Bocuse La Maison. - FY2017RestatedAnnual report
「Impairment loss - 34,304」
An impairment loss of ¥34.304 million related to the discontinuation of the Kudankita store-facility project was recognized as an extraordinary loss for the full fiscal year. - FY2017-Q3First statedAnnual report
「Impairment loss - 34,304」
An impairment loss of ¥34.304 million was recognized as an extraordinary loss for the nine-month period of the third quarter of the consolidated fiscal year.