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Medius Holdings (3154) · FactRestated

Recognition of write-downs on products with low marketability

First written in FY2020-Q1. 2 of 5 entries say "Restated". Latest entry: FY2021-Q2.

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ProgressHeldSoftenedWorseFirst statedFY2020-Q1 – FY2020-Q2ReframedFY2020-Q3RestatedFY2020 – FY2021-Q22019: 120192020: 320202021: 12021
Same theme, other companies
Valuation Losses from Stagnant Inventory and Contract Termination in Medical Device SalesA theme 3 companies write about · 3 as a headwind · 0 as a tailwind

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  1. FY2021-Q2RestatedAnnual report

    「As a result of recording an impairment loss of ¥45 million on products with low sales prospects at Care Force Co., Ltd., gross profit decreased.」

    No impairment loss on the relevant products was recorded in the second quarter, and the ¥45 million impairment loss at Care Force reported as comparative information for the previous period has been confirmed.
  2. FY2020RestatedAnnual report

    「In the nursing care and welfare business, revenue increased year on year as the rental business for nursing care equipment and sales of supplies remained strong. However, the gross profit margin declined due to the impact of recording losses on the disposal of products with low sales prospects at Care Force Co., Ltd.」

    Even after the description changed from impairment losses on products with low sales prospects to losses on disposal, the item continued to be identified as a factor behind the decline in the nursing care and welfare business's profit margin.
  3. FY2020-Q3ReframedAnnual report

    「Gross profit decreased due to the impact of recording losses on the disposal of products with low sales prospects at Care Force Co., Ltd.」

    This quarter, the item was reported as a loss on disposal of the products, rather than as an impairment loss on products with low sales prospects as in the past.
  4. FY2020-Q2Increase in inventory impairment losses in the second quarterAnnual report

    「As a result of recording an impairment loss of ¥45 million on products with low sales prospects at Care Force Co., Ltd., gross profit decreased.」

    Care Force recorded a ¥45 million impairment loss on products with low sales prospects, which contributed to the decrease in gross profit and segment profit in the nursing care and welfare business.
  5. FY2020-Q1First statedAnnual report

    「As a result of recording an impairment loss of ¥39 million on products with low sales prospects at Care Force Co., Ltd., gross profit decreased.」

    Care Force recorded a ¥39 million impairment loss on products with low sales prospects.
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Recognition of write-downs on products with low marketability | MEDIUS HOLDINGS Co.,Ltd. (3154) | Komori