Impairment Losses on Closed Stores
First written in FY2018. 3 of 13 entries say "Mitigated", first in FY2021-Q2. Latest entry: FY2026-H1.
The whole theme swung hardest in 2024: 19 of 32 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026-H1Impairment losses recognizedAnnual report
「Impairment losses — 165」
An impairment loss of ¥165 million was recognized for the current interim consolidated accounting period, up from no impairment loss in the same period of the previous year. - FY2025-H1MitigatedAnnual report
「Impairment losses 40 —」
No impairment loss was recognized for the current interim consolidated accounting period, bringing the amount down to zero from ¥40 million in the same period of the previous year. - FY2024-Q2Impairment losses recognizedAnnual report
「Impairment losses — 40」
An impairment loss of ¥40 million was recognized for the cumulative second quarter of the current consolidated fiscal year. - FY2022Higher Impairment LossesAnnual report
「Aichi Prefecture Business site Buildings and structures, etc. 314」
Impairment losses for the current fiscal year were ¥314 million, up from ¥89 million in the previous fiscal year. The impairment loss was recognized on shared assets slated for relocation, rather than on stores. - FY2021Lower impairment lossesAnnual report
「Impairment losses Saitama Prefecture 68 Kanagawa Prefecture 21 Total 89」
Impairment losses related to stores slated for closure were ¥89 million, down from ¥105 million in the previous fiscal year. - FY2021-Q3MitigatedAnnual report
「Impairment losses 105 —」
No impairment loss was recognized for the cumulative third quarter of the current consolidated fiscal year, bringing the amount down to zero from ¥105 million in the same cumulative period of the previous year. - FY2021-Q2MitigatedAnnual report
「Impairment losses 6 —」
No impairment loss was recognized for the cumulative second quarter of the current consolidated fiscal year, bringing the amount down to zero from ¥6 million in the same cumulative period of the previous year. - FY2020Continued increase in impairment lossesAnnual report
「Impairment losses Aichi Prefecture 98 Mie Prefecture 6 Total 105」
Impairment losses related to closed stores and terminated office floors were ¥105 million, up from ¥52 million in the previous fiscal year. - FY2020-Q3Higher Impairment LossesAnnual report
「Impairment losses 35 105」
Impair losses for the cumulative third quarter were ¥105 million, up from ¥35 million in the same cumulative period of the previous year. - FY2020-Q2Lower impairment lossesAnnual report
「Impairment losses 28 6」
Impairment losses for the cumulative second quarter of the current consolidated fiscal year were ¥6 million, down from ¥28 million in the same cumulative period of the previous year. - FY2019Higher Impairment LossesAnnual report
「Impairment losses Aichi Prefecture 35 Shizuoka Prefecture 8 Mie Prefecture 6 Kanagawa Prefecture 1 Gifu Prefecture 0 Total 52」
Impairment losses of ¥52 million were recognized for stores slated for closure, up from ¥18 million in the previous fiscal year. - FY2019-Q3Continued and increased impairment lossesAnnual report
「Impairment losses 18 35」
Impairment losses in the quarterly consolidated income statement increased to ¥35 million from ¥18 million in the cumulative period of the previous year. - FY2018First statedAnnual report
「For stores slated for closure, the carrying amount is reduced to the recoverable amount, or value in use, and the reduction is recognized as an impairment loss.」
An impairment loss of ¥18 million was recognized for a store in Gifu Prefecture that was slated for closure.