Impairment of Fixed Assets Associated with Store Closures and Continuing Operating Losses
First written in FY2017-Q3. 11 of 27 entries say "Worsened", first in FY2017. Latest entry: 2026-10-15.
Y's table moved to the "Worse" side of this theme in 2017, the same year as the typical company in this theme.
The whole theme swung hardest in 2024: 19 of 32 companies on the "Worse" side.
10 other companies' latest entry also says "Mitigated".
- FY2026WorsenedAnnual report
「The Company recorded impairment losses of ¥80.235 million in the consolidated fiscal year.」
Impairment losses on loss-making and other stores totaled ¥80.235 million, a significant increase from ¥11.091 million in the previous fiscal year. The Company recorded ¥34.282 million for the XEX group and ¥45.952 million for the casual restaurant group. - FY2026-H1WorsenedAnnual report
「During the six-month consolidated accounting period, an impairment loss of ¥8.610 million was recognized in the Casual Restaurant Group segment.」
Impairment losses were actually incurred in the casual restaurant group, increasing to ¥8.610 million from ¥2.323 million in the same interim period of the previous year. The impact of impairment risk is now reflected in interim results. - FY2025Impairment losses decreased year on year, while the likelihood and potential impact continued to be assessed as highAnnual report
「Occurrence of impairment losses: High, High. There is a possibility of a significant decline in the profitability of company-operated stores or decisions to close stores.」
Impairment losses decreased to ¥11 million from ¥213 million in the previous fiscal year, but the risk table explicitly assessed both the potential impact and likelihood of occurrence as “High.” - FY2025-H1SoftenedAnnual report
「During the six-month consolidated accounting period, an impairment loss of ¥2.323 million was recognized in the Casual Restaurant Group segment.」
Although impairment of property, plant and equipment associated with store closures, stores with continuing losses and other factors continued to be incurred, it decreased from ¥20.719 million in the same interim period of the previous year to ¥2.323 million. - FY2024Additional provision recognized for store closure lossesAnnual report
「As a result of recognizing an impairment loss of ¥213 million and an expense of ¥13 million for the provision for store closure losses as extraordinary losses, among other factors,」
In addition to full-year impairment losses of ¥213 million, a ¥13 million expense for the provision for store closure losses was newly recognized. Impairment of property, plant and equipment and store closure-related costs continued to be incurred. - FY2024-Q3WorsenedAnnual report
「During the nine-month period ended in the third quarter of the fiscal year, impairment losses of ¥82.148 million were recognized in the XEX Group segment and ¥110.702 million in the Casual Restaurant Group segment.」
An impairment loss of ¥192.851 million was recognized, a substantial increase from ¥20.719 million on a cumulative basis through the previous quarter. Impairment occurred on assets at stores in both the XEX and Casual segments where a recovery in profitability was delayed. - FY2024-Q2RestatedAnnual report
「During the six-month period ended in the second quarter of the fiscal year, an impairment loss of ¥20.719 million was recognized in the Casual Restaurant Group segment.」
The disclosure states that impairment losses on property, plant and equipment continued to be incurred in the Casual Restaurant Group. - FY2024-Q1MaterialisedAnnual report
「During the three-month period ended in the first quarter of the fiscal year, an impairment loss of ¥20.719 million was recognized in the Casual Restaurant Group segment.」
An impairment loss of ¥20.719 million on property, plant and equipment was incurred in the Casual Restaurant Group. - FY2023WorsenedAnnual report
「Impairment losses of ¥255 million were recognized during the fiscal year.」
Impairment losses associated with store closures, stores with continuing losses and other factors totaled ¥255.755 million, up from ¥102.786 million in the previous fiscal year. The XEX Group accounted for ¥194.624 million and the Casual Restaurant Group for ¥61.130 million. - FY2023-Q3WorsenedAnnual report
「During the nine-month period ended in the third quarter of the fiscal year, impairment losses of ¥192.581 million were recognized in the XEX Group segment and ¥57.323 million in the Casual Restaurant Group segment.」
An impairment loss of ¥249.905 million was recognized, and impairment of property, plant and equipment was incurred in both the XEX and Casual segments. The amount increased substantially from ¥31.244 million on a cumulative basis through the previous quarter. - FY2023-Q2MaterialisedAnnual report
「Impairment loss 31,244」
An impairment loss of ¥31.244 million was recognized during the six-month period ended in the second quarter of the fiscal year, and impairment of property, plant and equipment due to store closures and continuing losses was incurred. - FY2022SoftenedAnnual report
「As a result of recognizing an impairment loss of ¥102 million as an extraordinary loss and a deferred income tax adjustment of negative ¥88 million, among other factors, net income attributable to owners of the parent was ¥314 million, compared with a net loss attributable to owners of the parent of ¥1.502 billion in the same period of the previous year.」
Although an impairment loss was recognized, it decreased from ¥155.931 million in the previous fiscal year to ¥102.786 million in the current fiscal year. - FY2021WorsenedAnnual report
「Impairment losses of ¥155 million were recognized during the fiscal year.」
Impairment losses for stores with continuing losses and other assets totaled ¥155.931 million, up from ¥50.452 million in the previous fiscal year. - FY2021-Q3MaterialisedAnnual report
「Impairment losses were recognized for assets at facilities scheduled for closure that were no longer expected to be used and for asset groups at stores with continuing operating losses, where it was determined that the carrying amount of the asset group's property, plant and equipment could not be recovered.」
An impairment loss of ¥11.862 million was recognized on store equipment in Chuo Ward, Tokyo, and Kisarazu, Chiba Prefecture. - FY2021-Q2MaterialisedAnnual report
「Impairment losses were recognized for asset groups at stores with continuing operating losses, where it was determined that the carrying amount of the asset group's property, plant and equipment could not be recovered.」
An impairment loss of ¥9.058 million was recognized on store equipment in Chuo Ward, Tokyo, including buildings and structures. - FY2020MaterialisedAnnual report
「Impairment losses were recognized for asset groups at stores with continuing operating losses, where it was determined that the carrying amount of the asset group's property, plant and equipment could not be recovered, as well as for idle assets.」
An impairment loss of ¥50.452 million was recognized for stores with continuing losses and idle assets. - FY2019-Q3RestatedAnnual report
「Impairment losses were recognized for assets at facilities scheduled for relocation that were no longer expected to be used and for asset groups at stores with continuing operating losses, where it was determined that the carrying amount of the asset group's property, plant and equipment could not be recovered.」
The same impairment loss of ¥37.219 million recognized in the previous quarter was disclosed again for facilities scheduled for relocation and stores with continuing losses. - FY2019-Q2MaterialisedAnnual report
「Impairment losses were recognized for assets at facilities scheduled for relocation that were no longer expected to be used and for asset groups at stores with continuing operating losses, where it was determined that the carrying amount of the asset group's property, plant and equipment could not be recovered.」
An impairment loss of ¥37.219 million was recognized for facilities scheduled for relocation and stores with continuing losses. The loss comprised ¥22.802 million for the Casual Restaurant Group and ¥14.417 million for shared facilities and equipment. - FY2018WorsenedAnnual report
「Impairment losses were recognized for assets at facilities scheduled for closure that were no longer expected to be used and for asset groups at stores with continuing operating losses, where it was determined that the carrying amount of the asset group's property, plant and equipment could not be recovered. Buildings and structures accounted for ¥234.418 million, tools, equipment and fixtures for ¥25.574 million, lease assets for ¥2.435 million, and the total was ¥262.429 million.」
Impairment losses for facilities scheduled for closure and stores with continuing losses increased to ¥262.429 million for the full fiscal year. - FY2018-Q3WorsenedAnnual report
「Impairment losses were recognized for assets at facilities scheduled for closure that were no longer expected to be used and for asset groups at stores with continuing operating losses, where it was determined that the carrying amount of the asset group's property, plant and equipment could not be recovered. Buildings and structures accounted for ¥67.645 million, other assets for ¥13.765 million, and the total was ¥81.410 million.」
An impairment loss of ¥81.410 million was recognized for facilities scheduled for closure and stores with continuing losses. The amount increased from ¥47.706 million on a cumulative basis through the previous quarter, and was incurred in both the XEX and Casual segments. - FY2018-Q2MaterialisedAnnual report
「Impairment losses were recognized on assets at facilities scheduled for closure that were no longer expected to be used. Buildings and structures accounted for ¥36.163 million, other assets for ¥11.543 million, and the total was ¥47.706 million.」
An impairment loss of ¥47.706 million was recognized on assets no longer expected to be used at facilities scheduled for closure, including facilities in the XEX Group. - FY2017WorsenedAnnual report
「Impairment losses were recognized for asset groups at stores scheduled for closure and stores whose operating results had remained negative, where it was determined that the carrying amount of the asset group's property, plant and equipment could not be recovered. Total impairment losses amounted to ¥130.107 million.」
Impairment losses of ¥130.107 million were recognized for stores scheduled for closure and stores with continuing losses for the full fiscal year, up from ¥73.739 million disclosed on a cumulative basis through the previous quarter. - FY2017-Q3MaterialisedAnnual report
「Impairment losses were recognized for asset groups at stores scheduled for closure and stores whose operating results had remained negative, where it was determined that the carrying amount of the asset group's property, plant and equipment could not be recovered.」
An impairment loss of ¥73.739 million was recognized for stores scheduled for closure and stores with continuing operating losses, with the recoverable amount set at zero.