Store impairment losses
First written in FY2018. 8 of 21 entries say "Worsened", first in FY2019. Latest entry: 2026-10-14.
The whole theme swung hardest in 2017: 10 of 13 companies on the "Worse" side.
9 other companies' latest entry also says "Mitigated".
- FY2026WorsenedAnnual report
「Extraordinary losses amounted to ¥233.435 million. The components were an impairment loss of ¥215.336 million, a loss on disposal of fixed assets of ¥1.749 million and store closure losses of ¥16.350 million.」
The impairment loss increased from ¥93.206 million in the previous year to ¥215.336 million. The company recognized impairment losses at 5 Reuse Business stores, 3 Food Service Business stores and 4 Regional Revitalization Business facilities, among others. - FY2025MitigatedAnnual report
「Extraordinary losses amounted to ¥176.330 million. The main components were an impairment loss of ¥93.206 million, a loss on disposal of fixed assets of ¥76.936 million and store closure losses of ¥6.187 million.」
The impairment loss decreased from ¥218.101 million in the previous fiscal year to ¥93.206 million. The company recognized impairment losses at 5 Reuse Business stores, 6 Food Service Business stores and 8 Regional Revitalization Business facilities, among others. - FY2025-H1MitigatedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
No material impairment losses on fixed assets were reported for the interim consolidated accounting period. - FY2024MitigatedAnnual report
「Extraordinary losses amounted to ¥238.787 million. The main components were an impairment loss of ¥218.101 million, a loss on the reduction of fixed asset book values of ¥12.488 million and store closure losses of ¥6.527 million.」
The impairment loss was ¥218.101 million, down from ¥231.357 million in the previous fiscal year. Impairment losses were recognized at 9 Reuse Business stores, 8 Food Service Business stores and 5 Regional Revitalization Business facilities, among others. - FY2024-Q3RestatedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The company continued to state that there was no material impairment loss on fixed assets for the cumulative third quarter of the current consolidated fiscal year, as it had in the previous quarter. - FY2024-Q2MitigatedAnnual report
「(Material impairment losses on fixed assets) None.」
No material impairment loss on fixed assets was reported for the cumulative second quarter of the current consolidated fiscal year. - FY2023WorsenedAnnual report
「Extraordinary losses amounted to ¥263.966 million. The main components were an impairment loss of ¥231.357 million, store closure losses of ¥23.251 million and a valuation loss on shares of an affiliated company of ¥5.406 million.」
The impairment loss increased from ¥150.434 million in the previous fiscal year to ¥231.357 million. The breakdown includes impairment losses at 6 Reuse Business stores, 8 Food Service Business stores and 6 Regional Revitalization Business facilities, among others. - FY2023-Q3WorsenedAnnual report
「In the Reuse Business segment, the company recognized an impairment loss on store assets. The impairment loss recognized during the cumulative third quarter of the current consolidated fiscal year was ¥5.220 million. In the Food Service Business segment, the company recognized an impairment loss on store assets. The impairment loss recognized during the cumulative third quarter of the current consolidated fiscal year was ¥60.853 million.」
Impairment losses during the cumulative third quarter of the current consolidated fiscal year totaled ¥66.074 million, up from ¥10.579 million in the same period of the previous year. The company recognized ¥5.220 million in the Reuse Business and ¥60.853 million in the Food Service Business. - FY2023-Q2MitigatedAnnual report
「In the Reuse Business segment, the company recognized an impairment loss on store assets. The impairment loss recognized during the cumulative second quarter of the current consolidated fiscal year was ¥5.220 million.」
The impairment loss on store assets was ¥5.220 million, down from ¥10.579 million in the same quarter of the previous year. - FY2022WorsenedAnnual report
「Extraordinary losses amounted to ¥165.528 million. The main components were an impairment loss of ¥150.434 million and a valuation loss on shares of an affiliated company of ¥8.699 million.」
The impairment loss increased from ¥50.417 million in the previous fiscal year to ¥150.434 million, with impairment at stores and other assets significant in the full-year results. - FY2022-Q3RestatedAnnual report
「In the Food Service Business segment, the company recognized an impairment loss on store assets. The impairment loss recognized during the cumulative third quarter of the current consolidated fiscal year was ¥10.579 million.」
The company continued to report an impairment loss of ¥10.579 million on store assets in the Food Service Business, as it had in the previous quarter. - FY2022-Q2MaterialisedAnnual report
「In the Food Service Business segment, the company recognized an impairment loss on store assets. The impairment loss recognized during the cumulative second quarter of the current consolidated fiscal year was ¥10.579 million.」
The company recognized an impairment loss of ¥10.579 million on store assets in the Food Service Business during the cumulative second quarter of the current consolidated fiscal year. - FY2021-Q1ReframedAnnual report
「Based on the assumption that the effects of the spread of COVID-19 would continue for a certain period but gradually normalize from the third quarter onward, the company made accounting estimates concerning the recoverability of deferred tax assets and impairment losses on fixed assets, among other matters.」
The wording concerning the impairment risk at stores changed to describe accounting estimates based on the assumption that the effects of COVID-19 would continue for a certain period and normalize from the third quarter onward. - FY2020MitigatedAnnual report
「Impairment loss: ¥92.569 million」
The company recognized impairment losses at 8 reuse stores, 10 food service stores and other locations, but the amount decreased from ¥191.967 million in the previous fiscal year. - FY2019WorsenedAnnual report
「Extraordinary losses amounted to ¥208.399 million. The main components were an impairment loss of ¥191.967 million and store closure losses of ¥9.354 million.」
The impairment loss increased to ¥191.967 million from ¥114.383 million in the previous fiscal year. Impairment at stores and other assets was significant in the full-year results. - FY2018First statedAnnual report
「Extraordinary losses totaled ¥144.506 million. These comprised a ¥13.866 million loss on the disposal of fixed assets, a ¥114.383 million impairment loss and a ¥16.257 million loss on store closures.」
The company recognized an impairment loss of ¥114.383 million on stores and other assets. The risk factors also explain the impairment risk if store profit and loss and cash flow remain negative for 2 consecutive periods.