Risk of Fixed Asset Impairment
First written in FY2016. 5 of 14 entries say "Materialised", first in FY2017-Q1. Latest entry: FY2026.
Alpico Holdings moved to the "Worse" side of this theme in 2016, 4 years before the typical company in this theme (2020).
The whole theme swung hardest in 2025: 43 of 77 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「15 properties, including stores」
The impairment loss for the fiscal year was ¥213.680 million, down from ¥399.400 million in the previous fiscal year. However, impairment losses continued to occur at 15 properties, including stores. - FY2025MitigatedAnnual report
「An impairment loss of ¥399.400 million was recognized.」
The impairment loss decreased from ¥1,159.559 million in the previous fiscal year to ¥399.400 million. Meanwhile, goodwill of ¥25.803 million related to Mac Drug was fully impaired because the earnings originally expected could no longer be anticipated. - FY2025-H1MaterialisedAnnual report
「Impairment loss (¥ thousands) 315,644」
An impairment loss of ¥315.644 million was recognized on Delicia’s operating assets because the earnings originally projected could no longer be expected. The recoverable amount was assessed at zero because no future cash flows were expected. - FY2024WorsenedAnnual report
「During the consolidated fiscal year, for asset groups whose fair value had declined significantly and asset groups whose profitability had deteriorated significantly, the carrying amounts were reduced to their recoverable amounts because a recovery in fair value or profitability was not expected in the near future. The resulting decrease of ¥1,159.559 million was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥1,159.559 million was recognized for 20 properties, including stores, increasing from ¥235.291 million in the previous fiscal year. - FY2023WorsenedAnnual report
「During the consolidated fiscal year, for asset groups whose fair value had declined significantly and asset groups whose profitability had deteriorated significantly, the carrying amounts were reduced to their recoverable amounts because a recovery in fair value or profitability was not expected in the near future. The resulting decrease of ¥235.291 million was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥235.291 million was recognized for 13 properties, including stores, increasing from ¥115.407 million in the previous fiscal year. - FY2022MitigatedAnnual report
「The resulting decrease of ¥115.407 million was recognized as an impairment loss under extraordinary losses.」
The impairment loss on fixed assets amounted to ¥115.407 million, down from ¥293.597 million in the previous fiscal year, but continued to occur at 11 properties, including stores. - FY2021-Q1MaterialisedAnnual report
「Impairment loss 29,399」
The Transport segment recognized an impairment loss of ¥29.399 million, and the risk of impairment of fixed assets materialized again during the quarter. - FY2020WorsenedAnnual report
「The resulting decrease of ¥1,034.788 million was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥1,034.788 million was recognized for 16 properties, including stores, increasing from ¥227.550 million in the previous fiscal year. - FY2019MitigatedAnnual report
「The resulting decrease of ¥227.550 million was recognized as an impairment loss under extraordinary losses.」
Impairment of fixed assets occurred at 8 properties, totaling ¥227.550 million, but the amount decreased from ¥1,480.561 million in the previous fiscal year. - FY2018WorsenedAnnual report
「During the consolidated fiscal year, for asset groups whose fair value had declined significantly and asset groups whose profitability had deteriorated significantly, the carrying amounts were reduced to their recoverable amounts because a recovery in fair value or profitability was not expected in the near future. The resulting decrease of ¥1,480.561 million was recognized as an impairment loss under extraordinary losses.」
Impairment of fixed assets occurred at hotel buildings and properties including stores, resulting in an impairment loss of ¥1,480.561 million. The amount increased from ¥319.491 million in the previous fiscal year. - FY2017MaterialisedAnnual report
「During the consolidated fiscal year, for asset groups whose fair value had declined significantly and asset groups whose profitability had deteriorated significantly, the carrying amounts were reduced to their recoverable amounts because a recovery in fair value or profitability was not expected in the near future. The resulting decrease of ¥319.491 million was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥319.491 million was recognized for 9 properties, including stores, resulting in impairment of fixed assets during the full fiscal year. - FY2017-Q2MaterialisedAnnual report
「Impairment loss 20,225 136,582 — — — — 156,807」
For the cumulative second quarter, impairment losses of ¥20.225 million in Transport and ¥136.582 million in Distribution, for a total of ¥156.807 million, were recognized. - FY2017-Q1MaterialisedAnnual report
「Impairment loss: ¥136.582 million」
An impairment loss on fixed assets was actually recognized in the Distribution segment during the first quarter. - FY2016First statedAnnual report
「If deterioration in business profitability or withdrawal from unprofitable businesses occurs in the future, there is a risk of substantial losses from impairment.」
The disclosure describes the possibility of impairment of fixed assets resulting from deteriorating business profitability or withdrawal from unprofitable businesses.