Recognition of Impairment Losses and Store Closure Losses
First written in FY2016-Q3. 10 of 27 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026-H1.
Kobe Bussan moved to the "Worse" side of this theme in 2017, 2 years before the typical company in this theme (2019).
The whole theme swung hardest in 2017: 13 of 19 companies on the "Worse" side.
1 other company's latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Information on impairment losses on fixed assets, goodwill and similar items by reporting segment There were no applicable items.」
It was stated that there were no applicable material impairment losses on fixed assets, goodwill or similar items during the interim period either. - FY2025-H1MitigatedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
There were no material impairment losses on fixed assets during the interim consolidated accounting period, representing an improvement from the ¥38 million in impairment losses recorded in the previous fiscal year. - FY2024MaterialisedAnnual report
「For the consolidated fiscal year, impairment losses on fixed assets of ¥38 million were recorded.」
Unlike the previous fiscal year, when no material impairment losses were recorded, ¥38 million in impairment losses was recorded this fiscal year at a plant in the Kansai region operated by the Gyomu Super business. - FY2024-Q2RestatedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
No material impairment losses on fixed assets were disclosed for the cumulative second quarter either. - FY2024-Q1RestatedAnnual report
「Not applicable.」
The segment information for the consolidated cumulative first quarter contained no applicable items relating to impairment losses on fixed assets, goodwill or similar items. - FY2023MitigatedAnnual report
「For the consolidated fiscal year (from 1 November 2022 to 31 October 2023), there were no applicable items.」
There were no impairment losses on fixed assets during the fiscal year, down from ¥994 million in the previous fiscal year. - FY2023-Q3RestatedAnnual report
「(Material impairment losses on fixed assets) None.」
No material impairment losses on fixed assets were disclosed for the consolidated cumulative third quarter either. - FY2023-Q1MitigatedAnnual report
「(Material impairment losses on fixed assets) None.」
There were no material impairment losses on fixed assets during the consolidated cumulative first quarter, and no indication was disclosed that the risk of impairment losses had materialised. - FY2022-Q1MitigatedAnnual report
「(Material impairment losses on fixed assets) None.」
There were no material impairment losses on fixed assets during the consolidated cumulative first quarter, and no indication was disclosed that the risk of impairment losses had materialised. - FY2021MitigatedAnnual report
「For the consolidated fiscal year, impairment losses on fixed assets of ¥176 million were recorded.」
Impairment losses on fixed assets decreased from ¥1,503 million in the previous fiscal year to ¥176 million, and no store closure losses or provision for store closure losses were recorded. - FY2021-Q3MitigatedAnnual report
「(Material impairment losses on fixed assets) None.」
There were no material impairment losses on fixed assets during the consolidated cumulative third quarter, down from ¥1,380 million recorded in the same period of the previous year. No store closure losses or provision for store closure losses were recorded either. - FY2021-Q1MitigatedAnnual report
「(Material impairment losses on fixed assets) None.」
There were no material impairment losses on fixed assets during the consolidated cumulative first quarter, down from ¥24 million in the same period of the previous year. No store closure losses or provision for store closure losses were recorded either. - FY2020WorsenedAnnual report
「During the consolidated fiscal year, impairment losses on fixed assets of ¥1,503 million were recognized.」
Impairment losses increased from ¥1,231 million in the previous consolidated fiscal year to ¥1,503 million. - FY2020-Q3RestatedAnnual report
「During the six months ended in the current second quarter, impairment losses on fixed assets of ¥1,380 million were recognized.」
Impairment losses on fixed assets were ¥1,380 million, unchanged from the previous cumulative quarter, while store closure losses of ¥12 million and an expense of ¥112 million for the provision for store closure losses were also recognized. - FY2020-Q2WorsenedAnnual report
「During the six months ended in the current second quarter, impairment losses on fixed assets of ¥1,380 million were recognized.」
Impairment losses on fixed assets increased from ¥753 million for the same period of the previous year to ¥1,380 million. Store closure losses of ¥12 million and an expense of ¥112 million for the provision for store closure losses were also recognized. - FY2020-Q1WorsenedAnnual report
「During the three months ended in the current first quarter, impairment losses on fixed assets of ¥24 million were recognized. Of this amount, ¥0 million was allocated to the Business Supermarket business segment and ¥23 million to the Cook Innoventure business segment.」
Impairment losses on fixed assets increased from ¥1 million for the same period of the previous year to ¥24 million. Store closure losses of ¥3 million and an expense of ¥13 million for the provision for store closure losses were also recognized. - FY2019WorsenedAnnual report
「During the consolidated fiscal year, impairment losses on fixed assets of ¥1,231 million were recognized.」
Impairment losses increased from ¥907 million in the previous consolidated fiscal year to ¥1,231 million. They were recognized across multiple applications, including stores, manufacturing equipment, and geothermal power generation equipment. - FY2019-Q3WorsenedAnnual report
「During the nine months ended in the current third quarter, impairment losses on fixed assets of ¥795 million were recognized. Of this amount, ¥39 million was allocated to the Kobe Cook business segment, ¥418 million to the Cook Innoventure business segment, and ¥336 million to the Eco Renewable Energy business segment.」
Impairment losses on fixed assets increased to ¥795 million from ¥406 million for the same period of the previous year and ¥753 million in the previous cumulative quarter. Store closure losses of ¥17 million and an expense of ¥46 million for the provision for store closure losses were also recognized. - FY2019-Q2WorsenedAnnual report
「During the six months ended in the current second quarter, impairment losses on fixed assets of ¥753 million were recognized. Of this amount, ¥416 million was allocated to the Cook Innoventure business segment and ¥336 million to the Eco Renewable Energy business segment.」
Impairment losses on fixed assets increased from ¥349 million for the same period of the previous year to ¥753 million. In addition to the Cook Innoventure business, ¥336 million was recognized in the Eco Renewable Energy business. Store closure losses of ¥11 million and an expense of ¥50 million for the provision for store closure losses were also recognized. - FY2019-Q1Impairment losses declined, while store closure losses and other expenses were incurredAnnual report
「In the Cook Innoventure business segment, impairment losses on fixed assets were recognized. The amount recognized was ¥1 million for the three months ended in the current first quarter.」
Impairment losses on fixed assets declined from ¥3 million for the same period of the previous year to ¥1 million, while store closure losses of ¥5 million and an expense of ¥16 million for the provision for store closure losses were recognized during the period. - FY2018-Q3WorsenedAnnual report
「During the nine months ended in the current third quarter, impairment losses on fixed assets of ¥406 million were recognized. Of this amount, ¥2 million was allocated to the Kobe Cook business segment and ¥404 million to the Cook Innoventure business segment.」
Impairment losses on fixed assets increased from ¥349 million in the previous cumulative quarter to ¥406 million. Store closure losses of ¥20 million and an expense of ¥117 million for the provision for store closure losses were also recognized. - FY2018-Q2WorsenedAnnual report
「During the six months ended in the current second quarter, impairment losses on fixed assets of ¥349 million were recognized. Of this amount, ¥2 million was allocated to the Kobe Cook business segment and ¥347 million to the Cook Innoventure business segment.」
Impairment losses on fixed assets increased from ¥3 million in the previous cumulative quarter to ¥349 million. Store closure losses of ¥12 million and an expense of ¥9 million for the provision for store closure losses were also recognized. - FY2018-Q1MitigatedAnnual report
「In the Cook Innoventure business segment, impairment losses on fixed assets were recognized. The amount recognized was ¥3 million for the three months ended in the current first quarter.」
Impairment losses on fixed assets declined from ¥1,150 million in the previous cumulative quarter to ¥3 million, while the expense for the provision for store closure losses was ¥9 million. - FY2017-Q3WorsenedAnnual report
「During the nine months ended in the current third quarter, impairment losses on fixed assets of ¥1,150 million were recognized. Of this amount, ¥62 million was allocated to the Business Supermarket business segment, ¥306 million to the Cook Innoventure business segment, ¥127 million to the Eco Renewable Energy business segment, ¥647 million to Other following the temporary closure of the Hot Lagoon Oita tourism business, and ¥6 million to corporate assets not allocated to any reportable segment.」
Impairment losses on fixed assets increased from ¥419 million in the previous quarter to ¥1,150 million. Impairment losses of ¥647 million related to the temporary closure of Hot Lagoon Oita were also recognized. - FY2017-Q2RestatedAnnual report
「During the six months ended in the current second quarter, impairment losses on fixed assets of ¥419 million were recognized. Of this amount, ¥18 million was allocated to the Business Supermarket business segment, ¥304 million to the Cook Innoventure business segment, ¥89 million to the Eco Renewable Energy business segment, and ¥6 million to corporate assets not allocated to any reportable segment.」
Impairment losses on fixed assets of ¥419 million, store closure losses of ¥17 million, and an expense of ¥42 million for the provision for store closure losses were recognized. Impairment losses declined from ¥510 million for the same period of the previous year. - FY2017-Q1WorsenedAnnual report
「In the Eco Renewable Energy business segment, impairment losses on fixed assets were recognized. The amount recognized was ¥89 million for the six months ended in the current first quarter.」
Impairment losses on fixed assets were ¥89 million for the period, up from ¥9 million for the same period of the previous year. The provision for store closure losses also increased from ¥2 million to ¥16 million. - FY2016-Q3First statedAnnual report
「During the nine months ended in the current third quarter, impairment losses on fixed assets of ¥628 million were recognized. Of this amount, ¥31 million was allocated to the Business Supermarket business segment, ¥280 million to the Kobe Cook business segment, ¥312 million to the Cook Innoventure business segment, and ¥3 million to the Eco Renewable Energy business segment.」
Impairment losses on fixed assets of ¥628 million and store closure losses of ¥54 million were recognized.