Polaris Holdings (3010) · RiskRestated
Depreciation Expense Burden on Overseas Hotel Assets
First written in FY2024-Q2. 2 of 4 entries say "Restated". Latest entry: 2026-05-13.
4entries
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Depreciation Burden on Overseas Hotel AssetsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- 2026-05-13RestatedManagement planning
「These figures are before deducting annual amortization of goodwill of approximately ¥1.3 billion.」
The company disclosed annual goodwill amortization of approximately ¥1.3 billion arising from the acquisition of Minacia and used operating income before goodwill amortization as a performance indicator in the medium-term plan. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
海外ホテル資産の減価償却費負担リスクについて、重要な変更はないと再確認している。 - FY2024-Q3WorsenedAnnual report
「また、海外ホテル事業においてフィリピン国内のホテル需要の回復が進む中、保有ホテル資産等の減価償却費負担が増加したこと等により、海外事業の営業利益は176百万円となり」
フィリピンのホテル需要が回復する一方、保有ホテル資産等の減価償却費負担が増加したことが海外事業の営業利益を制約する要因として引き続き現れている。 - FY2024-Q2First statedAnnual report
「As demand for hotels in the Philippines recovers, the heavy depreciation burden on owned hotel assets and other items has limited operating profit in the overseas business to ¥23 million.」
The Company first identified the heavy depreciation burden on owned hotel assets and other items as a factor limiting overseas operating profit to ¥23 million despite recovering demand in the Philippines.