Risk of Impairment of Fixed Assets
First written in FY2016. 7 of 16 entries say "Mitigated", first in FY2018-Q2. Latest entry: FY2024-Q2.
The whole theme swung hardest in 2020: 69 of 117 companies on the "Worse" side.
43 other companies' latest entry also says "Mitigated".
- FY2024-Q2MitigatedAnnual report
「Six months ended 30 September 2023 There are no applicable matters.」
No impairment loss was recognized during the six months ended 30 September of the current fiscal year, eliminating the impact on results from the ¥7.456 million recognized in the same period of the previous fiscal year. - FY2023RestatedAnnual report
「During the consolidated fiscal year, following the decision to sell the idle assets described above, the carrying amount was reduced to the recoverable amount, and the reduction of ¥7.456 million was recognized as an extraordinary loss.」
The company also recognized a ¥7.456 million impairment loss on idle land in Otaru, Hokkaido, following the decision to sell it in its full-year results. - FY2023-Q3RestatedAnnual report
「During the six months ended 30 September, following the decision to sell the assets described above, the carrying amount was reduced to the recoverable amount, and the reduction of ¥7.456 million was recognized as an impairment loss under extraordinary losses.」
The ¥7.456 million impairment loss related to land scheduled for sale in Otaru, Hokkaido, continued to be recognized as an extraordinary loss in the nine months ended 31 December. No new impairment loss was reported. - FY2023-Q2MaterialisedAnnual report
「During the six months ended 30 September of the current fiscal year, following the decision to sell the assets scheduled for sale described above, the carrying amount was reduced to the recoverable amount, and the reduction of ¥7.456 million was recognized as an impairment loss under extraordinary losses.」
The company recognized a ¥7.456 million impairment loss on land in Otaru, Hokkaido, following the decision to sell it, and the risk of impairment of fixed assets materialized. - FY2022MitigatedAnnual report
「Fiscal year ended 31 March 2022 (from 1 April 2021 to 31 March 2022) There are no applicable items.」
No impairment loss was recognized in the current fiscal year, and the impact on results from the ¥41 thousand recognized in the previous fiscal year was eliminated. - FY2021MitigatedAnnual report
「Impairment loss (idle assets) ¥41 thousand」
Impairment loss was ¥41 thousand in the current fiscal year, down substantially from ¥451.109 million in the previous fiscal year. - FY2021-Q3MitigatedAnnual report
「Impairment loss 22,387 41」
Impairment loss decreased substantially from ¥22.387 million in the same period of the previous year to ¥41 thousand. - FY2021-Q2MitigatedAnnual report
「Impairment loss 22,387 41」
Impairment loss decreased from ¥22.387 million in the same period of the previous year to ¥41 thousand. - FY2020-Q2WorsenedAnnual report
「Impairment loss - 22,387」
The company recognized a ¥22.387 million impairment loss, which had not arisen in the same period of the previous year, during the six months ended 30 September of the current fiscal year, and the risk of impairment of fixed assets materialized. - FY2019MaterialisedAnnual report
「Impairment loss Operating assets Osaka Branch (Bakurocho, Chuo-ku, Osaka) Buildings ¥5.981 million Operating assets Osaka Branch (Bakurocho, Chuo-ku, Osaka) Tools, furniture and fixtures ¥798 thousand」
The company recognized impairment losses of ¥5.981 million on buildings and ¥798 thousand on tools, furniture and fixtures at the Osaka Branch, for a total of ¥6.779 million. The risk materialized in the current fiscal year. - FY2018MitigatedAnnual report
「Impairment loss 2,695 -」
The ¥2.695 million impairment loss recognized in the previous fiscal year was not recognized in the current fiscal year. - FY2018-Q2MitigatedAnnual report
「Impairment loss 934 -」
The ¥934 thousand impairment loss recorded in the same period of the previous year was not recorded for the cumulative period of the second quarter. - FY2017MaterialisedAnnual report
「Impairment loss ¥2,695 thousand」
An impairment loss totaling ¥2,695 thousand was recorded on idle assets, comprising ¥1,761 thousand for buildings and structures and ¥934 thousand for land. - FY2017-Q3RestatedAnnual report
「Impairment loss － 934」
A ¥934 thousand impairment loss on fixed assets continues to be recorded as an extraordinary loss for the cumulative period of the third quarter. - FY2017-Q2MaterialisedAnnual report
「Impairment loss － 934」
The risk of impairment of fixed assets was actually recorded as a ¥934 thousand impairment loss. - FY2016First statedAnnual report
「Accounting standards for impairment of fixed assets apply, and if impairment accounting becomes necessary for the fixed assets held, the performance of our group may be affected.」
The possibility that impairment accounting may become necessary for fixed assets held is disclosed as a performance risk.