Impairment Losses Due to Lower Store Profitability
First written in FY2017. 13 of 32 entries say "Mitigated", first in FY2020-Q3. Latest entry: FY2027-H1.
DOUTOR・NICHIRES Holdings Co.,Ltd. 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.
26 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「Impairment losses 106」
Impairment losses for the six-month interim consolidated accounting period were ¥106 million, up from ¥71 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets increased in monetary terms. - FY2026WorsenedAnnual report
「The carrying amounts of asset groups that have continuously generated negative income from operating activities, and asset groups for which the operating environment is expected to deteriorate significantly, were reduced to their recoverable amounts. The resulting reduction of ¥697 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses were ¥697 million, up from ¥508 million in the previous consolidated fiscal year. Losses associated with the decline in the profitability of stores and other assets increased in monetary terms. - 2026-04-14WorsenedEarnings
「Impairment losses 508 697」
減損損失が前連結会計年度の508百万円から697百万円へ増加し、店舗・事業資産の収益性低下に伴う損失が拡大している。 - FY2026-H1WorsenedAnnual report
「Impairment losses 71」
Impairment losses for the six-month interim consolidated accounting period were ¥71 million, up from ¥63 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets continued to be incurred and increased in monetary terms. - FY2025MitigatedAnnual report
「recognized as an impairment loss of ¥508 million under extraordinary losses.」
Impairment losses were ¥508 million, down from ¥878 million in the previous consolidated fiscal year. Losses resulting from declining store profitability were incurred, but decreased in monetary terms. - FY2025-H1MitigatedAnnual report
「Impairment loss 63」
Impairment losses for the six-month interim consolidated accounting period were ¥63 million, down from ¥77 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets were incurred, but decreased in monetary terms. - FY2025-Q1MitigatedAnnual report
「Impairment losses 29」
Impairment losses for the first quarter were ¥29 million, down from ¥55 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets were incurred, but decreased in monetary terms. - FY2024MitigatedAnnual report
「The carrying amounts of asset groups that have continuously generated negative income from operating activities, and asset groups for which the operating environment is expected to deteriorate significantly, were reduced to their recoverable amounts. The resulting reduction of ¥878 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses were ¥878 million, down from ¥1,279 million in the previous consolidated fiscal year. Impairment losses continued to be recognized, but decreased in monetary terms. - FY2024-Q3MitigatedAnnual report
「Impairment losses 158」
Impairment losses for the nine-month period were ¥158 million, down from ¥212 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets were incurred, but were lower year on year. - FY2024-Q2MitigatedAnnual report
「Impairment losses 77」
Impairment losses for the six-month period were ¥77 million, a slight decrease from ¥79 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets were incurred, but were lower year on year. - FY2024-Q1WorsenedAnnual report
「Impairment loss 55」
Impairment losses for the first quarter were ¥55 million, up from ¥7 million in the same period of the previous year. This comprised ¥20 million for the 日本レストランシステム Group, ¥31 million for the ドトールコーヒー Group and ¥3 million for Other. - FY2023MitigatedAnnual report
「The carrying amounts of asset groups that have continuously generated negative income from operating activities, and asset groups for which the operating environment is expected to deteriorate significantly, were reduced to their recoverable amounts. The resulting reduction of ¥1,279 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses were ¥1,279 million, down from ¥3,146 million in the previous consolidated fiscal year. Losses resulting from declining store profitability continued, but decreased in monetary terms. - FY2023-Q2MitigatedAnnual report
「Impairment losses 79」
Impairment losses for the six-month period ended 30 September were ¥79 million, down from ¥242 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets were incurred, but were lower year on year. - FY2023-Q1MitigatedAnnual report
「Impairment loss 7」
Impairment losses for the three-month period ended 30 June were ¥7 million, down from ¥34 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets were incurred, but decreased in monetary terms. - FY2022-Q3MitigatedAnnual report
「Impairment loss 92」
Impairment losses for the nine-month period ended 31 December were ¥92 million, down from ¥296 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets were incurred, but were lower year on year. - FY2022-Q2MitigatedAnnual report
「Impairment losses 77」
Impairment losses for the six-month period ended 30 September were ¥77 million, down from ¥242 million in the same period of the previous year. Impairment losses were also recognized on business assets scheduled for disposal. - FY2022-Q1MitigatedAnnual report
「Impairment losses 34」
Impairment losses for the three-month period ended 30 June were ¥34 million, down from ¥103 million in the same period of the previous year. Losses associated with the decline in the profitability of stores and business assets were incurred, but were lower year on year. - FY2021-Q3WorsenedAnnual report
「Impairment losses 296」
Impairment losses for the nine-month period ended 31 December were ¥296 million, exceeding ¥107 million in the same period of the previous year and ¥242 million in the cumulative period through the previous quarter. Losses associated with the decline in the profitability of stores and business assets were incurred and increased in monetary terms. - FY2021-Q2WorsenedAnnual report
「Impairment losses 242」
Impairment losses for the six-month period ended 30 September were ¥242 million, exceeding ¥98 million in the same period of the previous year and ¥60 million in the first quarter. - FY2021-Q1WorsenedAnnual report
「Impairment losses 103」
Impairment losses for the first quarter of the current consolidated cumulative period totaled ¥103 million, up from ¥60 million in the same period of the previous year. Losses associated with declining profitability of stores and business assets increased in monetary terms. - FY2020-Q3MitigatedAnnual report
「Impairment losses 107」
Impairment losses for the third quarter of the current consolidated cumulative period totaled ¥107 million, down from ¥111 million in the same period of the previous year. Losses associated with declining profitability of stores and business assets occurred, but decreased year on year in monetary terms. - FY2020-Q2WorsenedAnnual report
「Impairment loss 98」
The Group recorded impairment losses of ¥98 million during the second quarter of the current consolidated cumulative period, up from ¥83 million in the same period of the previous year. Losses associated with declining profitability of stores and business assets actually occurred and increased in monetary terms. - FY2020-Q1WorsenedAnnual report
「Impairment loss 60」
Impair losses for the first quarter of the current consolidated cumulative period totaled ¥60 million, up from ¥22 million in the same period of the previous year. Losses associated with declining profitability of stores and business assets actually occurred and increased in monetary terms. - FY2019WorsenedAnnual report
「Impairment losses ¥874 million」
Impairment losses for the current consolidated fiscal year totaled ¥874 million, up from ¥559 million in the previous fiscal year. Losses associated with declining store profitability actually occurred and increased in monetary terms. - FY2019-Q3MaterialisedAnnual report
「Impairment losses 111」
The Group recorded impairment losses of ¥111 million during the third quarter of the current consolidated cumulative period, and losses associated with declining profitability of stores and business assets continued to occur. - FY2019-Q2MaterialisedAnnual report
「Impairment losses 83」
The Group recorded impairment losses of ¥83 million during the second quarter of the current consolidated cumulative period, and losses associated with declining profitability of stores and business assets continued to occur. - FY2019-Q1MaterialisedAnnual report
「Impairment losses ¥22 million」
The Group recorded impairment losses of ¥22 million during the first quarter of the current consolidated cumulative period, and losses associated with declining profitability of stores and business assets continued to occur. - FY2018MaterialisedAnnual report
「Impairment losses ¥559 million」
The Group recorded impairment losses of ¥559 million on stores and other assets during the current consolidated fiscal year. Losses associated with declining store profitability actually occurred for the full fiscal year. - FY2018-Q3MaterialisedAnnual report
「Impairment losses 344」
The Group also recorded impairment losses of ¥344 million during the third quarter of the current consolidated cumulative period, indicating that losses associated with declining profitability of stores and business assets continued to occur. - FY2018-Q2MaterialisedAnnual report
「Impairment losses 306」
The Group also recorded impairment losses of ¥306 million during the second quarter of the current consolidated cumulative period, indicating that losses associated with declining profitability of stores and business assets actually occurred. - FY2018-Q1MaterialisedAnnual report
「Extraordinary losses Impairment losses 92」
The Group recorded impairment losses of ¥92 million during the first quarter of the current consolidated cumulative period. By segment, impairment losses of ¥4 million were recorded by the Japan Restaurant System Group and ¥87 million by the Doutor Coffee Group. - FY2017First statedAnnual report
「If the profitability of individual stores is impaired by changes in the store environment or economic factors, the Group may need to recognize impairment losses, which could affect its results.」
It discloses the risk of declining store profitability and reports impairment losses of ¥786 million for 42 stores and other assets during the current consolidated fiscal year, indicating that the risk has materialized as an actual loss.