Impairment Due to Declines in Asset Fair Value and Profitability
First written in FY2016. 13 of 30 entries say "Restated". Latest entry: FY2026.
Kikkoman moved to the "Worse" side of this theme in 2020, 1 year before the typical company in this theme (2021).
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
35 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「No material impairment loss was recognized during the fiscal year.」
An impairment loss of ¥1,703 million was recognized in the previous fiscal year, compared with an impairment loss of ¥2 million in the current fiscal year, and no material impairment loss was recognized. - 2026-04-24MitigatedEarnings
「減損損失 2 2」
減損損失は前期の1,932百万円から2百万円へ大幅に縮小した。 - FY2026-H1Small impairment loss recognizedAnnual report
「Impairment loss 0 2」
The impairment loss for the interim period was ¥2 million, a substantial reduction from the large impairment loss in the previous fiscal year, although recognition continued. - FY2025MaterialisedAnnual report
「The Group recognized an impairment loss of ¥1,703 million during the fiscal year, which was recorded under "Other expenses" in the consolidated statement of income.」
While no material impairment loss was recorded in the previous fiscal year, an impairment loss of ¥1,703 million was recognized in the current fiscal year, mainly in other domestic businesses, for a total of ¥1,714 million including intangible assets and other items. - FY2025-H1MitigatedAnnual report
「Impairment loss 0」
The statement of cash flows for the interim period shows an impairment loss of ¥0 million, indicating that the material impairment losses incurred through the previous fiscal year were not recognized during the interim period. - FY2024MitigatedAnnual report
「No material impairment loss was recognized during the fiscal year.」
An impairment loss of ¥996 million was recognized in the previous fiscal year, whereas no material impairment loss was recognized in the current fiscal year. - FY2024-Q2RestatedAnnual report
「During the six-month period ended the second quarter, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2024-Q1RestatedAnnual report
「During the first quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2023MaterialisedAnnual report
「As the recoverable amount from the assets used in the business fell below their carrying amount, the carrying amount was reduced to the recoverable amount, and an impairment loss of ¥993 million was recognized.」
An impairment loss of ¥993 million was recognized for certain products of Saitama Kikkoman in response to intensifying competition and soaring raw material and energy prices. Including intangible assets and other items, impairment losses for the fiscal year totaled ¥996 million. - FY2022MaterialisedAnnual report
「As a result of changes to the production structure, the recoverable amount of the Nagano Plant fell below its carrying amount. The carrying amount was reduced to the recoverable amount, and an impairment loss of ¥938 million was recognized.」
An impairment loss of ¥961 million was recognized at the Nagano Plant and elsewhere due to changes in the production structure following lower sales of Del Monte products and the streamlining of low-margin products. - FY2022-Q3MaterialisedAnnual report
「Impairment loss 43」
The Group recorded ¥43 million in impairment losses during the nine-month period of the third quarter, and the impairment risk arising from lower asset profitability and other factors continued to materialize as a loss. - FY2022-Q1MaterialisedAnnual report
「Impairment loss 42」
The cash flow statement for the first quarter included ¥42 million in impairment losses, and the impairment risk arising from lower asset profitability and other factors again materialized as a loss during the quarter. - FY2021WorsenedAnnual report
「The Group recorded ¥1,182 million in impairment losses during the consolidated fiscal year, recognized under “Other expenses” in the consolidated statement of income.” “The carrying amount of the assets was reduced to their recoverable amount and an impairment loss was recognized because store sales declined significantly as tourist numbers fell due to travel restrictions associated with the spread of COVID-19, sales in the processing and food-service sectors were sluggish due to hotels and restaurants voluntarily suspending operations, and a rapid recovery became no longer expected due to the further resurgence of infections and other factors.」
Following a decline in tourist numbers due to COVID-19 and the voluntary suspension of operations by hotels and restaurants, the Group recorded ¥1,182 million in impairment losses on operating assets of Manns Wines, bringing the total, including software, to ¥1,185 million. This was an increase from the ¥303 million impairment loss recorded in the previous fiscal year. - FY2021-Q2MaterialisedAnnual report
「Impairment loss on property, plant and equipment 1,170」
The Group recorded ¥1,170 million in impairment losses on property, plant and equipment during the six-month period ended the second quarter, and the impairment risk arising from lower asset profitability materialized as an actual loss. - FY2020MaterialisedAnnual report
「The operating assets in Tokyo consist primarily of software used to provide administrative services to group companies. Because part of the originally planned rollout of the software to group companies was canceled, ¥301 million was recognized as an impairment loss because recovery of the affected functions was no longer expected.」
Following a partial revision of the software rollout plan, the Group recorded ¥301 million in impairment losses. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year under review, there were no newly arising business or other risks. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2019MaterialisedAnnual report
「The carrying amounts of operating assets in Yamanashi and Nagano prefectures were reduced to their recoverable amounts because the recoverable amounts from these assets fell below their carrying amounts as the business environment deteriorated due to sluggish sales, soaring raw material prices and other factors.」
The Group recorded ¥2,378 million in impairment losses on operating assets in Yamanashi and Nagano prefectures following lower profitability caused by sluggish sales and soaring raw material prices. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year under review, there were no newly arising business or other risks. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2018MaterialisedAnnual report
「Impairment losses for the current consolidated fiscal year amounted to ¥141 million.” “Because the originally expected earnings from goodwill in the United States (¥56 million) were no longer expected to materialize, the entire unamortized balance was recognized as an impairment loss.」
The Group recorded total impairment losses of ¥141 million on assets in its domestic and other businesses and goodwill in the United States, and the impairment risk arising from lower profitability materialized again during the fiscal year. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2017MaterialisedAnnual report
「Impairment losses for the current consolidated fiscal year amounted to ¥443 million.」
The Group recorded ¥443 million in impairment losses on goodwill and other assets in the United States, and the impairment risk arising from lower asset profitability materialized. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year under review, there were no newly arising business or other risks. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2017-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment due to declines in asset fair value and profitability. - FY2016First statedAnnual report
「If recovery of the investment in these assets is no longer expected due to declines in fair value, profitability or other factors, the assets may be subject to impairment accounting, which may adversely affect the Group’s operating results and financial position.」
Declines in the value and profitability of assets, including real estate, were identified as impairment risks.