Impairment of fixed assets resulting from store closures and deteriorating profitability
First written in FY2016. 11 of 30 entries say "Materialised", first in FY2016. Latest entry: FY2027-H1.
DCM Holdings moved to the "Worse" side of this theme in 2016, 1 year before the typical company in this theme (2017).
The whole theme swung hardest in 2024: 19 of 32 companies on the "Worse" side.
10 other companies' latest entry also says "Mitigated".
- FY2027-H1MitigatedAnnual report
「Impairment loss 284 10」
Impairment loss during the interim consolidated accounting period was ¥10 million, a substantial decrease from ¥284 million in the same period of the previous year. Impairment of fixed assets continued to occur, but the amount recognized declined. - 2026-09-29MitigatedEarnings
「Impairment losses 284 10」
Impairment losses declined from ¥284 million in the same period of the previous year to ¥10 million. - FY2026WorsenedAnnual report
「Impairment losses of ¥4,277 million recognised during the current consolidated fiscal year」
Impairment losses were ¥4,277 million, up from ¥2,301 million in the previous fiscal year. In addition to store impairments, ¥284 million related to land was recognised. - 2026-04-14WorsenedEarnings
「Impairment losses 1,855 4,277」
Impairment losses increased from ¥1,855 million in the previous fiscal year to ¥4,277 million. - FY2026-H1WorsenedAnnual report
「Impairment losses ¥84 million ¥284 million」
Impairment losses during the current interim consolidated fiscal period were ¥284 million, up from ¥84 million in the same period of the previous fiscal year. - FY2025-H1MaterialisedAnnual report
「Impairment losses — ¥84 million」
Impairment losses of ¥84 million were recognised during the current interim consolidated fiscal period. Segment information states that there were no material impairment losses on fixed assets. - FY2025-Q1MitigatedAnnual report
「(Material impairment losses on fixed assets) Not applicable」
The company stated that there were no material impairment losses on fixed assets during the cumulative first quarter of the current consolidated fiscal year. No material impairment was identified during the quarter following the large impairment losses recognised in the previous fiscal year. - FY2024WorsenedAnnual report
「Of the ¥2,301 million in impairment losses recognised during the current consolidated fiscal year, ¥55 million related to closed stores, including stores scheduled to close.」
Impairment losses were ¥2,301 million, up from ¥666 million in the previous fiscal year. The amount of actual fixed-asset impairment increased. - FY2024-Q2MitigatedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
No material impairment losses associated with the decision to close stores were recognised during the cumulative second quarter of the current consolidated fiscal year, indicating an improvement from the ¥113 million in impairment losses recognised in the previous fiscal year. - FY2023MitigatedAnnual report
「Of the ¥666 million in impairment losses recognised during the current consolidated fiscal year, ¥491 million related to closed stores, including stores scheduled to close.」
Impairment losses were ¥666 million, down from ¥1,905 million in the previous fiscal year. At the same time, ¥491 million in impairment losses related to closed stores and other sites was recognised. - FY2023-Q2MaterialisedAnnual report
「Because a decision was made to close stores in the home improvement business segment, impairment losses of ¥113 million were recognised during the cumulative second quarter of the current consolidated fiscal year.」
Impairment losses of ¥113 million were recognised during the cumulative second quarter of the current consolidated fiscal year in connection with the decision to close stores. - FY2022WorsenedAnnual report
「Net income attributable to owners of the parent was ¥18,809 million, or 101.2% of the previous fiscal year, mainly due to the recognition of ¥1,905 million in impairment losses and other factors.」
Impairment losses for the current fiscal year were ¥1,905 million, up from ¥1,888 million in the previous fiscal year. There was no amount related to closed stores among the impairment losses for the current fiscal year. - FY2022-Q3MitigatedAnnual report
「Impairment loss —」
No impairment losses were recognised during the cumulative third quarter, reconfirming that the current fiscal year's fixed-asset impairment was zero. - FY2022-Q2MitigatedAnnual report
「Impairment loss —」
No impairment losses were recognised during the cumulative second quarter of the current fiscal year, down from ¥14 million in the same period of the previous fiscal year. - FY2021WorsenedAnnual report
「As stated in “V. Accounting Information, 1. Consolidated Financial Statements, (1) Consolidated Financial Statements, Notes to the Consolidated Financial Statements, (Related to the Consolidated Statements of Income), Note 4: Impairment Losses,” our Group recognised impairment losses of ¥1,888 million during the current consolidated fiscal year.」
Impairment losses were ¥1,888 million, up from ¥1,723 million in the previous fiscal year. The amount of actual fixed-asset impairment increased. - FY2021-Q3WorsenedAnnual report
「Impairment losses ¥14 million ¥55 million」
Impairment losses during the cumulative third quarter of the current consolidated fiscal year were ¥55 million, up from ¥14 million in the same period of the previous fiscal year. The amount of fixed-asset impairment increased year on year. - FY2021-Q2MaterialisedAnnual report
「Impairment loss 14」
Impairment losses of ¥14 million were recognised during the cumulative second quarter of the current consolidated fiscal year. Impairment losses occurred again after none were recognised in the first quarter, as reported in the previous quarterly report. - FY2021-Q1MitigatedAnnual report
「Impairment losses ¥14 million —」
No impairment losses were recognised in the first quarter, down from ¥14 million in the same period of the previous fiscal year. Although the fixed-asset impairment risk remains, the amount recognised for the quarter was zero. - FY2020-Q3MitigatedAnnual report
「Impairment loss 14」
Impairment losses during the cumulative third quarter of the current consolidated fiscal year were ¥14 million, down from ¥17 million in the same period of the previous fiscal year. - FY2020-Q1MaterialisedAnnual report
「Impairment losses — ¥14 million」
Impairment losses of ¥14 million were recognised in the first quarter. As none were recognised in the same period of the previous fiscal year, the occurrence of fixed-asset impairment was disclosed. - FY2019-Q3MitigatedAnnual report
「Impairment losses ¥17 million」
Impairment losses during the cumulative third quarter of the current consolidated fiscal year were ¥17 million, down from ¥579 million in the same period of the previous fiscal year. Although the fixed-asset impairment risk remains, the amount recognised declined substantially. - FY2019-Q2MitigatedAnnual report
「Impairment loss 2」
Impairment losses during the cumulative second quarter of the current consolidated fiscal year were ¥2 million, down from ¥231 million in the same period of the previous fiscal year. Although the impairment risk remains, the amount recognised declined. - FY2019-Q1MaterialisedAnnual report
「Store closure losses: — ¥15 million」
Store closure losses of ¥15 million were recognised in the first quarter. No impairment loss on fixed assets itself was recognised during the quarter. - FY2018WorsenedAnnual report
「Of the ¥1,722 million in impairment losses recognised during the current consolidated fiscal year, ¥224 million related to closed stores, including stores scheduled to close.」
Impairment losses increased from ¥689 million in the previous fiscal year to ¥1,722 million, while the amount related to closed stores and other sites increased from ¥141 million in the previous fiscal year to ¥224 million. - FY2018-Q3MaterialisedAnnual report
「Impairment losses: ¥579 million」
Impairment losses of ¥579 million were recognised during the cumulative third quarter of the current consolidated fiscal year. The cumulative figure demonstrated the actual occurrence of the fixed-asset impairment risk. - FY2018-Q2MaterialisedAnnual report
「Impairment losses: ¥231 million」
Impairment losses of ¥231 million were recognised during the cumulative second quarter of the current consolidated fiscal year. The cumulative figure demonstrated the actual occurrence of the fixed-asset impairment risk. - FY2018-Q1MaterialisedAnnual report
「Impairment losses: ¥56 million」
Impairment losses of ¥56 million were recognised in the first quarter. The quarterly figure demonstrated the actual occurrence of the fixed-asset impairment risk. - FY2017MaterialisedAnnual report
「Of the ¥689 million in impairment losses recognised during the current consolidated fiscal year, ¥141 million related to closed stores, including stores scheduled to close.」
Impairment losses of ¥689 million were recognised for the full fiscal year, of which ¥141 million related to closed stores and other sites. - FY2017-Q1MaterialisedAnnual report
「Impairment losses: ¥82 million」
Impairment losses of ¥82 million were recognised in the first quarter. The filing does not identify a direct causal relationship with store closures. - FY2016MaterialisedAnnual report
「Of the ¥449 million in impairment losses recognised during the current consolidated fiscal year, ¥224 million related to closed stores, including stores scheduled to close.」
The risk of impairment of fixed assets was disclosed, and impairment losses of ¥449 million were recognised during the current fiscal year.