Risk of Impairment Losses on Property, Plant and Equipment
First written in FY2021. 1 of 4 entries say "Materialised", first in FY2022. Latest entry: FY2024.
Daitobo moved to the "Worse" side of this theme in 2022, 1 year after the typical company in this theme (2021).
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
24 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「Impairment loss ¥4,948 thousand － thousand yen」
The ¥4,948 thousand impairment loss recognised in the previous fiscal year was not recognised in the current fiscal year. However, the company continues to disclose the risk of impairment determinations based on estimates of future cash flows and operating income and loss. - FY2023WorsenedAnnual report
「Impairment loss － 4,948」
Impairment losses on fixed assets increased from ¥2,362 thousand in the previous fiscal year to ¥4,948 thousand in the current fiscal year, with an impairment loss recognised in the healthcare business. - FY2022MaterialisedAnnual report
「Impairment loss ― ― ― 2,362 2,362」
The company recognised an impairment loss of ¥2,362 thousand on fixed assets in the current fiscal year. - FY2021First statedAnnual report
「The group holds fixed assets, including tangible fixed assets and goodwill arising from business acquisitions. Accordingly, if it becomes necessary to recognise impairment losses on fixed assets due to a significant change in the business environment surrounding the business to which the relevant asset or asset group belongs, or due to deterioration in its earnings, the group’s results of operations and other financial performance may be adversely affected.」
Newly identified the impairment risk associated with tangible fixed assets and goodwill arising from the acquisition of the healthcare business as a major risk due to changes in the business environment and deteriorating earnings.