Deteriorating Profitability and Impairment Losses at Unprofitable Stores
First written in FY2017. 13 of 32 entries say "Mitigated", first in FY2020-Q3. Latest entry: 2026-10-14.
Choushimaru moved to the "Worse" side of this theme in 2017, the same year as the typical company in this theme.
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- 2026-10-14MitigatedEarnings
「Impairment loss 142 —」
Impairment losses for the interim period were zero, down from the impairment loss recorded in the same period of the previous year. However, a store closure loss of ¥1 million was recorded. - FY2027-H1MitigatedAnnual report
「Impairment loss —」
The impairment loss recorded was ¥142 million in the same period of the previous year and ¥199 million in the previous fiscal year, but no impairment loss was recorded during the current interim accounting period. - 2026-07-13MitigatedEarnings
「Extraordinary income Gain on reversal of stock acquisition rights 0 0 Total extraordinary income 0 0 Extraordinary losses Loss on disposal of fixed assets — 0 Impairment loss 142 — Total extraordinary losses 142 0」
Impairment loss was zero in the first quarter, down from ¥142 million recorded in the same quarter of the previous year. This does not indicate that the underlying risk has disappeared. - FY2026MitigatedAnnual report
「As a result of recognizing ¥143 million in impairment losses on unprofitable stores, net income was ¥1,006 million and the net profit margin was 4.3%.」
Impairment losses on unprofitable stores amounted to ¥143.508 million, down from ¥199.888 million in the previous fiscal year. However, impairment losses continue to arise. - FY2026-H1MaterialisedAnnual report
「Net cash provided by operating activities was ¥1,290 million. This was mainly attributable to pretax interim net income of ¥859 million, depreciation and amortization of ¥285 million, and the recognition of ¥142 million in impairment losses.」
The company recognized ¥142.946 million in impairment losses related to unprofitable stores and other assets during the interim accounting period, with the risk of deteriorating profitability reflected in its results. - FY2025WorsenedAnnual report
「As a result of recognizing ¥199 million in impairment losses on unprofitable stores, net income was ¥582 million and the net profit margin was 3.3%.」
Impairment losses on unprofitable stores amounted to ¥199.888 million, up from ¥174.198 million in the previous fiscal year. - FY2025-H1WorsenedAnnual report
「Net cash provided by operating activities was ¥420 million, compared with ¥1,292 million in the same period of the previous year. This was mainly attributable to pretax interim net income of ¥416 million, depreciation and amortization of ¥247 million, and the recognition of ¥199 million in impairment losses.」
The company recognized ¥199.888 million in impairment losses during the interim accounting period, resulting in a renewed increase in losses related to unprofitable stores and other assets from zero in the same period of the previous year. - FY2024-Q3WorsenedAnnual report
「On the other hand, quarterly net income was ¥794 million, up 112.7% year on year, as the company recognized ¥170 million in impairment losses on stores whose post-COVID recovery fell below plan.」
With respect to risks involving unprofitable stores, the company recognized ¥170 million in impairment losses on stores whose post-COVID recovery fell below plan, a substantial increase from the ¥9.930 million in impairment losses recognized in the same period of the previous year. - FY2024-Q1MitigatedAnnual report
「Impairment losses 6,612 －」
Impair losses in the cumulative first quarter were zero, down from ¥6.612 million recognized in the same period of the previous year. - FY2023-Q3MitigatedAnnual report
「Impairment losses 22,934 9,930」
Impairment losses in the cumulative third quarter amounted to ¥9.930 million, down from ¥22.934 million in the same period of the previous year. However, impairment losses related to stores whose profitability had deteriorated continue to arise. - FY2023-Q2MitigatedAnnual report
「Impairment losses 22,934 7,687」
Impairment losses in the cumulative second quarter amounted to ¥7.687 million, down from ¥22.934 million in the same period of the previous year. However, impairment losses related to stores whose profitability had deteriorated continue to arise. - FY2023-Q1MitigatedAnnual report
「Impairment losses 6,612」
Impairment losses in the cumulative first quarter amounted to ¥6.612 million, down from ¥12.730 million in the same period of the previous year. However, impairment losses related to stores whose profitability had deteriorated continue to arise. - FY2022-Q2MitigatedAnnual report
「Quarterly net income was ¥540 million, up 166.1% year on year, due mainly to the recognition of ¥22 million in impairment losses on stores whose profitability had deteriorated.」
Impairment losses in the cumulative second quarter amounted to ¥22 million, down from ¥59.231 million in the same period of the previous year. However, impairment losses related to stores whose profitability had deteriorated continue to arise. - FY2022-Q1MitigatedAnnual report
「Quarterly net income was ¥201 million, up 119.3% year on year, due mainly to the recognition of ¥12 million in impairment losses on stores whose profitability had deteriorated.」
Impairment losses on stores whose profitability had deteriorated amounted to ¥12 million, down from ¥43 million in the same period of the previous year. However, impairment losses continue to arise. - FY2021MitigatedAnnual report
「The company recognized ¥239 million in impairment losses on stores whose profitability had deteriorated」
Impairment losses on unprofitable stores amounted to ¥239 million, down ¥19 million from ¥258 million in the previous fiscal year. However, impairment losses continue to arise. - FY2021-Q3WorsenedAnnual report
「Impairment losses 137,978 Provisions for store closure losses 10,819」
Impairment losses in the cumulative third quarter amounted to ¥137.978 million, up from ¥62.924 million in the same period of the previous year. In addition, the company recognized ¥10.819 million in provisions for store closure losses for early termination penalties and other costs related to stores scheduled to close. - FY2021-Q2MaterialisedAnnual report
「The company recognized ¥59.231 million in impairment losses and ¥10.819 million in provisions for store closure losses.」
In addition to ¥59.231 million in impairment losses related to stores whose profitability had deteriorated, the company recognized ¥10.819 million in provisions for store closure losses to cover early termination penalties and other costs related to stores scheduled to close. - FY2021-Q1MaterialisedAnnual report
「In addition, quarterly net income was ¥91 million, down 21.9% year on year, due mainly to the recognition of ¥43 million in impairment losses on stores whose profitability had deteriorated and ¥51 million in provisions for store closure losses.」
In addition to ¥43 million in impairment losses on stores whose profitability had deteriorated, the company recognized ¥51 million in provisions for store closure losses to cover early termination penalties and other costs related to stores scheduled to close. - FY2020WorsenedAnnual report
「The company recognized ¥258 million in impairment losses on stores whose profitability had deteriorated, among other items, resulting in a net loss of ¥93 million」
Impairment losses on unprofitable stores amounted to ¥258 million, an increase of ¥65 million from ¥193 million in the previous fiscal year. - FY2020-Q3MitigatedAnnual report
「Impairment losses 98,676 62,924」
Impairment losses in the cumulative third quarter amounted to ¥62.924 million, down from ¥98.676 million in the same period of the previous year. However, impairment losses related to unprofitable stores and other assets continue to arise. - FY2020-Q2WorsenedAnnual report
「Impairment losses 59,558」
Impairment losses in the cumulative second quarter amounted to ¥59.558 million, up from ¥41.347 million in the same period of the previous year. Losses related to unprofitable stores and other assets continue to arise. - FY2020-Q1WorsenedAnnual report
「Impairment losses 52,968」
Impairment losses in the cumulative first quarter amounted to ¥52.968 million, up from ¥24.496 million in the same period of the previous year. Losses related to unprofitable stores and other assets continue to arise. - FY2019WorsenedAnnual report
「Net income increased by ¥200 million from the previous fiscal year to ¥505 million, up 65.4% year on year, as the company recognized ¥193 million in impairment losses on unprofitable stores, an increase of ¥42 million from the previous fiscal year.」
Impairment losses on unprofitable stores amounted to ¥193 million, an increase of ¥42 million from ¥150 million in the previous fiscal year. - FY2019-Q3WorsenedAnnual report
「Impairment losses 98,676」
Impairment losses in the cumulative third quarter amounted to ¥98.676 million, up from ¥24.491 million in the same period of the previous year. Losses related to unprofitable stores and other assets continue to arise. - FY2019-Q2MaterialisedAnnual report
「Impairment losses 41,347」
The company recognized impairment losses of ¥41.347 million in the cumulative second quarter, indicating that impairment losses related to unprofitable stores and other assets continue to arise. - FY2019-Q1MaterialisedAnnual report
「Impairment losses － 24,496」
The company recognized impairment losses of ¥24.496 million in the cumulative first quarter, with impairment losses related to unprofitable stores and other assets arising during the period. - FY2018MaterialisedAnnual report
「Net income was ¥305 million, down 33.1% year on year, due mainly to the recognition of ¥150 million in impairment losses on underperforming stores as extraordinary losses.」
The company recognized ¥150 million in impairment losses on unprofitable stores for the full year, which contributed to the decline in net income. - FY2018-Q3MaterialisedAnnual report
「Impairment losses 24,491」
The company recognized impairment losses of ¥24.491 million in the cumulative third quarter, indicating that impairment losses related to unprofitable stores and other assets continue to arise. - FY2018-Q2MaterialisedAnnual report
「Impairment losses 12,065」
The company also recognized impairment losses of ¥12.065 million in the cumulative second quarter, indicating that impairment losses related to unprofitable stores and other assets continue to arise. - FY2017MaterialisedAnnual report
「Net income was ¥457 million, down 10.9% year on year, due mainly to the recognition of ¥163 million in impairment losses on underperforming stores as extraordinary losses.」
The company recognized ¥163 million in impairment losses on unprofitable stores, which contributed to the decline in net income.