Risk of impairment losses on fixed assets caused by lower profitability
First written in FY2017. 6 of 12 entries say "Worsened", first in FY2022-Q3. Latest entry: 2026-11-12.
Ocean System moved to the "Worse" side of this theme in 2022, 2 years after the typical company in this theme (2020).
The whole theme swung hardest in 2020: 70 of 120 companies on the "Worse" side.
60 other companies' latest entry also says "Materialised".
- 2026-11-12MaterialisedResults
「主に弁当給食事業及び旅館、その他事業において、現在の事業環境を踏まえ投資額の回収可能性を検討した結果、該当する固定資産について減損損失56百万円を特別損失に計上したこと等により、６億25百万円（前年同期比12.5％減）となりました。」
弁当給食事業及び旅館・その他事業で固定資産の減損損失56百万円を計上した。 - FY2026WorsenedAnnual report
「The Company recorded an impairment loss of ¥253 million in the current consolidated fiscal year, and further losses may arise in the future.」
Although the impairment loss declined from ¥288 million in the previous fiscal year, it increased from ¥160 million in FY2024, and impairment losses due to declining profitability arose in multiple businesses during the current fiscal year. - FY2024MitigatedAnnual report
「The Company recorded an impairment loss of ¥160 million in the current consolidated fiscal year, and further losses may arise in the future. The Company conducts regular monitoring to minimize the amount of impairment losses and will respond promptly to changes in the business environment and other factors.」
The impairment loss declined from ¥410 million in the previous fiscal year to ¥160 million. The risk remains, but the Company states that it conducts regular monitoring and responds promptly. - FY2023WorsenedAnnual report
「The Company recorded an impairment loss of ¥410 million in the current consolidated fiscal year, and further losses may arise in the future.」
The impairment loss increased from ¥228 million in the previous fiscal year to ¥410 million, indicating a further decline in the profitability of fixed assets in the supermarket, bento meal-service, ryokan and other businesses. - FY2022WorsenedAnnual report
「The Company recorded an impairment loss of ¥228 million in the current consolidated fiscal year, and further losses may arise in the future.」
The impairment loss increased to ¥228 million in the current fiscal year, from ¥83 million in the previous fiscal year and ¥58 million in the cumulative period through the immediately preceding quarter. The risk of declining profitability of fixed assets has increased on a full-year basis. - FY2022-Q3WorsenedAnnual report
「Impairment loss: ¥58.044 million」
An impairment loss of ¥58.044 million was recorded in the nine-month period of the current consolidated fiscal year, up from ¥2 million recorded in the previous consolidated fiscal year. - FY2020MitigatedAnnual report
「The amount of impairment losses recorded during the current consolidated fiscal year was ¥2 million. This reflected a reduction in the carrying amounts of fixed assets at stores scheduled for closure to their recoverable amounts, with the decrease recorded as an impairment loss.」
An impairment loss on fixed assets was recorded, but the amount fell sharply from ¥255.704 million in the previous fiscal year to ¥2 million. - FY2018MaterialisedAnnual report
「Based primarily on the bento meal-service business, the ryokan business and other businesses, the Company assessed the recoverability of investments in light of the current business environment and recorded an impairment loss of ¥110 million on the relevant property, plant and equipment and other assets as an extraordinary loss.」
Impairment losses due to declining profitability of fixed assets also arose in the current fiscal year, totaling ¥110 million in the supermarket, bento meal-service, ryokan and other businesses. - FY2017First statedAnnual report
「If store profitability deteriorates and a recovery cannot be expected in the short term, or if the market prices of assets held decline significantly, impairment charges may become necessary, potentially affecting the Group’s operating results and financial condition. The company recorded an impairment loss of ¥165 million as an extraordinary loss on relevant fixed assets, mainly in the boxed-meal catering, inn and other businesses.」
The company disclosed for the first time the risk of impairment resulting from lower profitability of fixed assets and declines in market prices, and an impairment loss of ¥165 million actually occurred during the period.