Recording of Impairment Losses
First written in FY2018-Q3. 1 of 19 entries say "Restated". Latest entry: 2026-04-09.
The whole theme swung hardest in 2026: 70 of 132 companies on the "Worse" side.
25 other companies' latest entry also says "Other".
- 2026-04-09OtherRevisions to earnings forecasts
「Impairment losses 156 271」
Impairment losses increased from ¥156 million in the previous year to ¥271 million. - FY2026-H1No material impairment loss in the interim periodAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the interim consolidated accounting period disclosed that there were no material impairment losses related to fixed assets. - FY2025Increase in impairment lossesAnnual report
「During the current fiscal year, signs of impairment were identified at some of the group’s 261 company-operated stores.」
In the fiscal year ended February 2025, impairment losses of ¥156 million were recognized for 7 stores, up from ¥108 million for 4 stores in the previous fiscal year, increasing both the amount and the number of affected stores. - FY2025-Q1No material impairment loss in the first quarterAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the three-month period of the current fiscal year disclosed that there were no material impairment losses related to fixed assets. - FY2024Lower impairment lossesAnnual report
「Impairment loss of ¥108 million」
The impairment loss for the current period was ¥108 million, down from ¥124 million in the previous fiscal year. - FY2024-Q1No material impairment loss in the first quarterAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the three-month period of the current fiscal year disclosed that there were no material impairment losses related to fixed assets. - FY2023Lower impairment lossesAnnual report
「An impairment loss of ¥124.949 million was recognized for the current fiscal year.」
The impairment loss declined from ¥216.808 million in the previous fiscal year to ¥124.949 million, and no impairment loss was recognized on goodwill in the systems business in the current period. - FY2023-Q3RestatedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the nine-month period of the current fiscal year disclosed that there were no material impairment losses related to fixed assets. - FY2023-Q2No material impairment loss in the second quarterAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the six-month period of the current fiscal year disclosed that there were no material impairment losses related to fixed assets. The ¥56.171 million impairment loss on goodwill in the systems business recognized in the same period of the previous year was not recognized in the current period. - FY2022Recognition of impairment losses on stores and the systems businessAnnual report
「Of these, the carrying amount of 10 stores, where operating losses have continued based on operating income after the allocation of common expenses and total undiscounted future cash flows are below the carrying amount, was reduced to the recoverable amount, and the reduction was recognized as an impairment loss (¥160.637 million). This comprised 8 company-operated stores and 2 stores of consolidated subsidiaries.」
In addition to the ¥160.637 million impairment loss on stores, ¥56.171 million of goodwill in the systems business was impaired, bringing the total impairment loss to ¥216.808 million. - FY2022-Q2Recognition of goodwill impairment loss in the systems businessAnnual report
「For assets, including goodwill, in the systems business included in “Other” whose profitability had declined and for which recovery of the investment was no longer expected, the carrying amount was reduced to the recoverable amount, and the reduction was recognized as an impairment loss and recorded as a special loss.」
An impairment loss of ¥56.171 million was recognized on goodwill in the systems business due to declining profitability and the loss of prospects for recovering the investment. - FY2021-Q2No material impairment lossesAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the six-month period of the current fiscal year disclosed that there were no material impairment losses related to fixed assets. - FY2020Increase in impairment lossesAnnual report
「For stores where operating losses have continued based on operating income after the allocation of common expenses and the total undiscounted future cash flows are below the carrying amount, as well as stores for which a decision to close has been made, the carrying amount was reduced to the recoverable amount, and the reduction was recognized as an impairment loss (¥264.900 million).」
The full-year impairment loss was ¥264.900 million, up from ¥111.890 million in the previous fiscal year. The affected stores included a store in Bangkok. - FY2020-Q3No impairment loss recordedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the nine-month period of the current fiscal year disclosed that there were no material impairment losses related to fixed assets. - FY2020-Q2No impairment loss recordedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the six-month period of the current fiscal year disclosed that there were no material impairment losses related to fixed assets. - FY2019Continued increase in impairment lossesAnnual report
「The reduction in value was recognized as an impairment loss (¥111.890 million).」
The impairment loss for the current fiscal year was ¥111.890 million, up from ¥79.095 million in the previous fiscal year. The loss relates to stores expected to incur continuing operating losses and other stores. - FY2019-Q3No impairment loss recordedAnnual report
「Impairment loss 6,312 -」
No impairment loss was recognized for the nine-month period of the current fiscal year, down from ¥6.312 million in the same period of the previous year. - FY2018Increase in impairment lossesAnnual report
「The reduction in value was recognized as an impairment loss (¥79.095 million).」
The full-year impairment loss was ¥79.095 million, up from ¥25.304 million in the previous fiscal year. The loss relates to stores expected to incur continuing operating losses and stores scheduled for closure. - FY2018-Q3First statedAnnual report
「Special losses Loss on disposal of fixed assets 5,072 Impairment loss 6,312 Total special losses 11,385」
An impairment loss of ¥6.312 million was recognized as a special loss for the nine-month period of the current fiscal year. The impairment loss for the same period of the previous year was ¥0.