Risk of impairment at stores
First written in FY2016. 15 of 23 entries say "Materialised", first in FY2018-Q2. Latest entry: FY2026.
Jason 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 2024: 19 of 32 companies on the "Worse" side.
11 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「In the current consolidated fiscal year, our group recorded an impairment loss of ¥324.983 million on the following assets.」
A total impairment loss of ¥324.983 million was recorded on 21 stores, as well as the goodwill and certain tangible fixed assets of Sun Mall. The stores' impairment risk materialized as a substantial loss. - FY2025MaterialisedAnnual report
「In the current consolidated fiscal year, our group recorded an impairment loss of ¥32.889 million on the following assets.」
An impairment loss of ¥32.889 million was recorded for 9 stores, meaning that the stores' impairment risk again materialized as an actual accounting loss in the current fiscal year. - FY2024MaterialisedAnnual report
「In the current consolidated fiscal year, our group recorded an impairment loss of ¥23.812 million on the following assets.」
An impairment loss of ¥23.812 million was recorded for 8 stores, meaning that the stores' impairment risk again materialized as an accounting loss in the current fiscal year. - FY2024-Q3RestatedAnnual report
「Impairment loss 4,369 -」
An impairment loss of ¥4.369 million was recorded in the same period of the previous year, but none was recorded in the nine-month period of the current fiscal year. The disappearance of the stores' underlying impairment risk has not been stated. - FY2024-Q1RestatedAnnual report
「Impairment loss 4,369 -」
An impairment loss of ¥4.369 million was recorded in the same period of the previous year, but none was recorded in the three-month period of the current fiscal year. The disappearance of the stores' underlying impairment risk has not been stated. - FY2023MaterialisedAnnual report
「In the current consolidated fiscal year, our group recorded an impairment loss of ¥22.388 million on the following assets.」
An impairment loss of ¥22.388 million was recorded for 6 stores in Tokyo, Chiba and Gunma prefectures, meaning that the stores' impairment risk again materialized as an accounting loss in the current fiscal year. - FY2023-Q3RestatedAnnual report
「Impairment loss - 4,369」
The impairment loss for the nine-month period of the current fiscal year was ¥4.369 million, with no additional increase indicated from the cumulative amount since the first quarter of the previous fiscal year. The stores' impairment risk continues to appear as an accounting loss. - FY2023-Q2RestatedAnnual report
「Impairment loss - 4,369」
An impairment loss of ¥4.369 million was recorded in the six-month period of the current fiscal year. Although no additional increase in the cumulative amount from the previous quarter has been indicated, the stores' impairment risk continues to appear as an accounting loss. - FY2023-Q1MaterialisedAnnual report
「Impairment loss - 4,369」
An impairment loss of ¥4.369 million was recorded in the three-month period of the current fiscal year, meaning that the stores' impairment risk again materialized as an accounting loss in the current fiscal year. - FY2022MaterialisedAnnual report
「In the current consolidated fiscal year, our group recorded an impairment loss of ¥17.076 million on the following assets.」
An impairment loss totaling ¥17.076 million was recorded for 3 stores in Ibaraki and Saitama prefectures, meaning that the stores' impairment risk again materialized as an actual loss in the current fiscal year. - FY2021MaterialisedAnnual report
「For the above 1 store in Ibaraki Prefecture, the carrying amount was reduced to its recoverable amount following the decision to close the store, and an impairment loss of ¥5.836 million was recorded as an extraordinary loss.」
An impairment loss of ¥5.836 million was recorded for 1 store in Ibaraki Prefecture, meaning that the store's impairment risk again materialized as an actual loss in the current fiscal year. - FY2021-Q2MaterialisedAnnual report
「Impairment loss - 5,836」
An impairment loss of ¥5.836 million was recorded in the six-month period of the current fiscal year, meaning that the stores' impairment risk again materialized as an accounting loss in the current fiscal year. - FY2020MaterialisedAnnual report
「For the above 2 stores in Ibaraki and Saitama prefectures, the carrying amounts were reduced to their recoverable amounts due to worsening operating results and other factors, including the lack of any prospect of a short-term recovery in performance, and an impairment loss of ¥16.566 million was recorded as an extraordinary loss.」
An impairment loss of ¥16.566 million was recorded for 2 stores in Ibaraki and Saitama prefectures, meaning that the stores' impairment risk again materialized as an accounting loss in the current fiscal year. - FY2019MaterialisedAnnual report
「For the above 6 stores in Ibaraki, Tokyo, Saitama and Chiba prefectures, the carrying amounts were reduced to their recoverable amounts due to worsening operating results and other factors, including the lack of any prospect of a short-term recovery in performance, and an impairment loss of ¥19.436 million was recorded as an extraordinary loss.」
An impairment loss of ¥19.436 million was recorded for 6 stores, meaning that the stores' impairment risk again materialized as an actual accounting loss in the current fiscal year. - FY2019-Q3RestatedAnnual report
「Impairment loss 24,327 –」
An impairment loss of ¥24.327 million recorded in the same period of the previous year was not recorded in the nine-month period of the current fiscal year. No significant change in the stores' underlying impairment risk has been indicated. - FY2019-Q2RestatedAnnual report
「Impairment loss 9,144 –」
The impairment loss of ¥9.144 million recognized in the same period of the previous year was not recognized during the cumulative second quarter of the consolidated fiscal year. No material change was indicated in the store impairment risk itself in the quarterly report. - FY2018MaterialisedAnnual report
「During the consolidated fiscal year, the Group recognized impairment losses of ¥43.840 million on the following assets.」
The company recognized total impairment losses of ¥43.840 million for 7 stores, indicating that the risk of impairment at stores had again materialized as an accounting loss during the fiscal year. - FY2018-Q3MaterialisedAnnual report
「Impairment loss – 24,327」
The company recognized an impairment loss of ¥24.327 million during the cumulative third quarter of the consolidated fiscal year, indicating that the risk of impairment at stores continues to materialize as an accounting loss. - FY2018-Q2MaterialisedAnnual report
「Impairment loss – 9,144」
The company recognized an impairment loss of ¥9.144 million during the cumulative second quarter of the consolidated fiscal year, disclosing that the risk of impairment at stores had actually materialized as an accounting loss. - FY2017RestatedAnnual report
「If the operating income or loss of stores using fixed assets held by the Group deteriorates and the situation is not expected to recover in the short term, or if the market value of land or other assets falls significantly, the Group may apply impairment accounting to the relevant fixed assets, which could affect its operating results and financial condition.」
The risk of impairment of fixed assets due to deteriorating store profitability or falling land prices continues to be disclosed. No impairment loss was recognized during the consolidated fiscal year. - FY2016First statedAnnual report
「Because the decision had been made to close the store, its carrying amount was reduced to its recoverable amount, and an impairment loss of ¥2.581 million was recognized as an extraordinary loss.」
Following the decision to close the store, an impairment loss of ¥2.581 million was recognized for 1 store during the consolidated fiscal year, indicating that the risk had materialized as an actual accounting loss.