Continued Losses and Impairment Losses in the North and Central America and South America Group
First written in FY2025. 2 of 4 entries say "Mitigated", first in FY2026-H1. Latest entry: FY2026.
The whole theme swung hardest in 2017: 4 of 9 companies on the "Worse" side.
5 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「＜北中南米＞売上収益は、生産台数の増加や、車種構成の変化により、前連結会計年度に比べ532億円（10.9％）増加の5,423億円となりました。営業損失は、前年度の減損損失の影響や合理化はあるものの、米国追加関税影響に加え、品質関連費用の計上などにより、98億円（前年同期は営業損失260億円）となりました。」
北中南米では、前年度の260億円の営業損失から98億円へ損失が縮小した。ただし、米国追加関税や品質関連費用により営業損失は残っている。 - 2026-04-28WorsenedRevision of earnings forecasts
「Profit decreased due to the recognition of quality-related costs associated with the market recall measure concerning vehicles equipped with the Group's products, announced on 7 April 2026, as well as the recognition of impairment losses on fixed assets in North, Central and South America.」
Although an improvement in operating profit in North, Central and South America was shown for the interim consolidated accounting period, impairment losses on fixed assets in the region are cited as a factor reducing full-year profit, indicating worsening risks of continued losses and impairment. - FY2026-H1MitigatedAnnual report
「②北中南米 当地域におきましては、生産台数の増加などにより、売上収益は、前年同期に比べ234億円（9.7％）増加の2,642億円となりました。営業利益につきましては、米国追加関税影響や品質関連費用などはあるものの、増産効果や合理化などにより、12億円（前年同期は営業損失３億円）となりました。」
前年度に継続赤字・減損損失が記載された北中南米では、当中間連結会計期間に生産台数増加と増産効果・合理化により営業利益12億円を確保し、前年同期の営業損失3億円から改善している。 - FY2025First statedAnnual report
「In the North and Central America group, the Group identified indications of impairment because operating results deteriorated and remained negative, mainly due to persistently high raw-material and labor costs and production cuts caused by a customer’s production suspension in the United States. After testing whether the recoverable amount of the group was below its carrying amount, the Group recognized an impairment loss of ¥28.342 billion, included in “Other expenses” in the consolidated statement of profit or loss.」
The North and Central America group remained loss-making because of high raw-material and labor costs and production cuts caused by a U.S. customer’s production suspension, resulting in recognition of a ¥28.342 billion impairment loss.