Impairment Losses Recognized on Store Equipment and Goodwill
First written in FY2017-Q3. 9 of 23 entries say "Worsened", first in FY2017. Latest entry: 2026-09-11.
Maruzen CHI Holdings moved to the "Worse" side of this theme in 2016, 5 years before the typical company in this theme (2021).
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
26 other companies' latest entry also says "Worsened".
- 2026-09-11WorsenedEarnings
「減損損失 3 49」
減損損失は前年同期の3百万円から49百万円へ増加しており、店舗等の減損発生規模が拡大した。 - FY2027-H1WorsenedAnnual report
「In the Education Market Sales business segment, the carrying amounts of assets at stores scheduled to close were reduced to their recoverable amounts, and the resulting reductions were recorded as impairment losses. The impairment loss recognized during the current interim consolidated accounting period was ¥1 million. In the Library Support business segment, the carrying amounts of assets at stores scheduled to close were reduced to their recoverable amounts, and the resulting reductions were recorded as impairment losses. The impairment loss recognized during the current interim consolidated accounting period was ¥48 million.」
Impairment losses on assets at stores scheduled to close amounted to ¥1 million in the Education Market Sales business and ¥48 million in the Library Support business, for a total of ¥49 million. The amount recorded increased from ¥14 million in the same period of the previous year. - 2026-03-13WorsenedEarnings
「Impairment loss 109 423」
Impairment losses increased from ¥109 million in the previous year to ¥423 million, indicating a larger scale of impairment in the store and online sales businesses and other operations. - FY2026-H1MitigatedAnnual report
「Impairment losses 14 3」
Impairment losses decreased from ¥14 million in the same period of the previous year to ¥3 million in the current interim consolidated accounting period, indicating a lower level of impairment on store equipment and other assets. - FY2025WorsenedAnnual report
「Total impairment losses recorded as extraordinary losses amounted to ¥109 million, comprising ¥43 million for buildings and structures and ¥65 million for tools, fixtures and equipment.」
Impairment losses increased from ¥50 million in the previous fiscal year to ¥109 million. Impairment occurred at multiple stores, including Naha Store, Joyhon Park Yoshioka Store and Kashiwa Modi Store. - FY2025-H1WorsenedAnnual report
「In the Store and Online Sales business segment, the carrying amounts of assets at stores scheduled to close were reduced to their recoverable amounts, and the resulting reductions were recorded as impairment losses. The impairment loss recognized during the current interim consolidated accounting period was ¥14 million.」
Impairment losses of ¥14 million were recorded on assets at stores scheduled to close, up from ¥2 million in the same period of the previous year. - FY2024MitigatedAnnual report
「Total impairment losses recorded as extraordinary losses amounted to ¥50 million, comprising ¥41 million for buildings and structures, ¥7 million for tools, fixtures and equipment, and ¥1 million for lease assets.」
Impairment losses decreased from ¥110 million in the previous fiscal year to ¥50 million, indicating a lower level of impairment on store equipment and other assets. - FY2024-Q3MitigatedAnnual report
「Impairment losses 65 6」
Impairment losses decreased from ¥65 million in the cumulative period of the same quarter of the previous year to ¥6 million, indicating a lower level of impairment losses on store equipment and other assets. - FY2023MitigatedAnnual report
「Total impairment losses recorded as extraordinary losses amounted to ¥110 million, comprising ¥87 million for buildings and structures, ¥21 million for tools, fixtures and equipment, and ¥1 million for lease assets.」
Impairment losses decreased from ¥140 million in the previous fiscal year to ¥110 million, but arose at Nagaoka Store, the head office, Osaka Branch and other stores. - FY2023-Q2MaterialisedAnnual report
「In the Store and Online Sales business segment, the carrying amounts of assets at stores scheduled to close were reduced to their recoverable amounts, and the resulting reductions were recorded as impairment losses. The impairment loss recognized during the six-month period of the current consolidated fiscal year was ¥33 million.」
Impairment losses of ¥33 million were recorded on assets at stores scheduled to close in the Store and Online Sales business, bringing impairment losses for the current six-month period to ¥65 million when combined with the ¥32 million related to the office relocation in the Other segment. - FY2023-Q1MaterialisedAnnual report
「In the Other segment, the carrying amounts of assets scheduled for disposal in connection with an office relocation were reduced to their recoverable amounts, and the resulting reductions were recorded as impairment losses. The impairment loss recognized during the three-month period of the current consolidated fiscal year was ¥32 million.」
Impairment losses of ¥32 million were recorded on assets scheduled for disposal in connection with an office relocation in the Other segment. - FY2022WorsenedAnnual report
「Total impairment losses recorded as extraordinary losses amounted to ¥140 million, comprising ¥74 million for buildings and structures, ¥54 million for tools, fixtures and equipment, ¥2 million for lease assets, and ¥9 million for other assets.」
Impairment losses on stores and other assets increased from ¥50 million in the previous fiscal year to ¥140 million, indicating a broader incidence of impairment losses. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It is stated that there were no material changes in impairment losses on store equipment and goodwill. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It is stated that there were no material changes in impairment losses on store equipment and goodwill. - FY2021MitigatedAnnual report
「Total impairment losses recorded as extraordinary losses amounted to ¥50 million, comprising ¥17 million for buildings and structures, ¥4 million for tools, fixtures and equipment, and ¥28 million for lease assets.」
Impairment losses on stores and other assets decreased from ¥138 million in the previous consolidated fiscal year to ¥50 million. However, impairment losses were still recorded, including at 51 retail outlets. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It is stated that there were no material changes in impairment losses on store equipment and goodwill. - FY2020WorsenedAnnual report
「Total impairment losses recorded as extraordinary losses amounted to ¥138 million, comprising ¥75 million for buildings and structures and ¥62 million for tools, fixtures and equipment.」
Impairment losses on store equipment and other assets of ¥138 million were recorded, up from ¥109 million in the previous consolidated fiscal year. Impairment occurred at stores including Ikebukuro, Oita and Kyoto Main Store. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It is stated that there were no material changes in impairment losses on store equipment and goodwill. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It is stated that there were no material changes in impairment losses on store equipment and goodwill. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It is stated that there were no material changes in impairment losses on store equipment and goodwill. - FY2018WorsenedAnnual report
「Total impairment losses recorded as extraordinary losses amounted to ¥1,798 million, comprising ¥1,455 million for buildings and structures, ¥314 million for tools, fixtures and equipment, ¥25 million for land, and ¥3 million for lease assets.」
Impairment losses increased from ¥733 million in the previous consolidated fiscal year to ¥1,798 million. Impairment losses arose at numerous stores, including Kyoto Main Store, MJ Umeda Store, Nagoya Main Store and Sannomiya Store. - FY2017WorsenedAnnual report
「Total impairment losses recorded as extraordinary losses amounted to ¥733 million, comprising ¥273 million for buildings and structures, ¥416 million for tools, fixtures and equipment, ¥16 million for land, and ¥28 million for goodwill.」
Impairment losses increased from ¥165 million for the nine-month period to ¥733 million for the full year, with losses arising at multiple stores, on idle assets and assets held for sale, and on goodwill. - FY2017-Q3MaterialisedAnnual report
「In the Store and Online Sales business segment, the carrying amounts of store equipment and goodwill were reduced to their recoverable amounts, and the resulting reductions were recorded as impairment losses. The impairment loss recognized during the nine-month period of the current consolidated fiscal year was ¥165 million.」
Impairment losses of ¥165 million were recorded on store equipment and goodwill.