Impairment Losses Due to Lower Store Profitability
First written in FY2016. 11 of 32 entries say "Worsened", first in FY2017-Q3. Latest entry: FY2026.
Yossix Holdings moved to the "Worse" side of this theme in 2016, 1 year before the typical company in this theme (2017).
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
26 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Impairment loss ¥253.887 million」
Impairment loss increased from ¥79.267 million in the previous fiscal year to ¥253.887 million, and the number of stores subject to impairment rose from 13 to 28. Losses attributable to declining store profitability have increased substantially again. - FY2026-H1MitigatedAnnual report
「Impairment loss 1,293 -」
No impairment loss was recognized for the six-month interim consolidated accounting period, down from ¥1.293 million in the same period of the previous year. - FY2025-H1MitigatedAnnual report
「Impairment loss - 1,293」
Impairment loss for the six-month interim consolidated accounting period was ¥1.293 million, compared with none in the same period of the previous year, while remaining below the previous fiscal year's full-year level of ¥56.602 million. - FY2024MitigatedAnnual report
「Amount of impairment loss Buildings and structures ¥48.374 million Other ¥8.228 million Total ¥56.602 million」
Impairment loss decreased from ¥375.152 million in the previous fiscal year to ¥56.602 million, and the number of stores subject to impairment fell from 45 to 9. However, impairment loss itself was incurred. - FY2024-Q3MitigatedAnnual report
「Impairment loss 27,130 573」
Impairment loss for the nine-month period ended the third quarter of the current fiscal year was ¥573 thousand, a substantial decrease from ¥27.130 million in the same period of the previous year. However, impairment losses attributable to declining store profitability have been incurred. - FY2024-Q2MitigatedAnnual report
「Impairment loss 21,612 -」
No impairment loss was recognized for the six-month period ended the second quarter of the current fiscal year, down from ¥21.612 million in the same period of the previous year. As in the first quarter, no impairment loss attributable to declining store profitability was incurred on a cumulative basis for the current fiscal year. - FY2024-Q1MitigatedAnnual report
「Impairment loss 12,399 -」
No impairment loss was recognized for the first quarter of the current fiscal year, down from ¥12.399 million in the same period of the previous year. - FY2023WorsenedAnnual report
「Total ¥375.152 million」
Impairment loss for the current fiscal year was ¥375.152 million, up from ¥97.864 million in the previous fiscal year. Impairment losses were recognized for 45 stores in the food-service business, and losses attributable to declining store profitability increased. - FY2023-Q3WorsenedAnnual report
「Impairment loss 5,091 27,130」
Impairment loss for the nine-month period ended the third quarter was ¥27.130 million, up from ¥5.091 million in the same period of the previous year. Losses attributable to declining store profitability are increasing in the results. Impairment loss for the nine-month period also increased from ¥21.612 million for the six-month period ended the second quarter. - FY2023-Q2WorsenedAnnual report
「Impairment loss 5,091 21,612」
Impairment loss for the six-month period ended the second quarter was ¥21.612 million, up from ¥5.091 million in the same period of the previous year. Impairment losses attributable to declining store profitability are increasing in the results. - FY2023-Q1MaterialisedAnnual report
「Impairment loss - 12,399」
During the first quarter of the current fiscal year, an impairment loss of ¥12.399 million was incurred, confirming losses attributable to declining store profitability in the results. - FY2022MitigatedAnnual report
「Impairment loss ¥97.864 million」
Impairment loss decreased from ¥331.920 million in the previous fiscal year to ¥97.864 million, and the number of stores where impairment was recognized fell from 30 to 14. However, impairment losses attributable to declining store profitability have been incurred. - FY2022-Q3RestatedAnnual report
「Impairment loss 5,091」
An impairment loss of ¥5.091 million was also recognized during the cumulative third quarter, and losses associated with lower store profitability continue to be incurred. - FY2022-Q2MaterialisedAnnual report
「Impairment loss 5,091」
An impairment loss of ¥5.091 million was incurred during the cumulative second quarter, confirming the occurrence of losses associated with lower store profitability. - FY2021WorsenedAnnual report
「The impairment loss was ¥331.920 million.」
The impairment loss increased from ¥262.625 million in the previous fiscal year to ¥331.920 million, and impairment losses were recognized for 30 stores. It also states that temporary closures and fewer visitors caused by COVID-19 reduced the profitability of all stores and could increase the number of stores showing indications of impairment. - FY2021-Q3WorsenedAnnual report
「Impairment loss 11,765 44,762」
The impairment loss for the cumulative third quarter was ¥44.762 million, up from ¥11.765 million in the same period of the previous year. Losses resulting from lower store profitability have increased. - FY2021-Q2MitigatedAnnual report
「Impairment loss 11,765 -」
No impairment loss was recognized during the cumulative second quarter, down from ¥11.765 million in the same period of the previous year. No impairment loss resulting from lower store profitability was incurred during the period. - FY2020WorsenedAnnual report
「The impairment loss was ¥262.625 million.」
The impairment loss increased from ¥118.371 million in the previous fiscal year to ¥262.625 million. It also states that the number of stores showing indications of impairment could increase due to temporary closures and fewer visitors caused by COVID-19. - FY2020-Q3RestatedAnnual report
「Impairment loss 4,915 11,765」
The impairment loss for the cumulative third quarter was ¥11.765 million, up from ¥4.915 million in the cumulative third quarter of the previous fiscal year. Impairment losses resulting from lower store profitability continue to be observed. - FY2020-Q2RestatedAnnual report
「Impairment loss 11,765」
The impairment loss for the cumulative second quarter was ¥11.765 million, unchanged from the amount disclosed for the previous cumulative quarter. Impairment losses resulting from lower store profitability continue to be observed. - FY2020-Q1MaterialisedAnnual report
「Impairment loss - 11,765」
An impairment loss of ¥11.765 million was incurred during the cumulative first quarter, compared with no impairment loss recognized in the same period of the previous year. - FY2019WorsenedAnnual report
「Impairment loss 57,446 118,371」
The impairment loss for the current fiscal year was ¥118.371 million, up from ¥57.446 million in the previous fiscal year. An impairment loss associated with lower store profitability was incurred, and the amount also increased. - FY2019-Q3MaterialisedAnnual report
「Impairment loss - 4,915」
An impairment loss of ¥4.915 million was incurred during the cumulative third quarter, compared with no impairment loss recognized in the same period of the previous year. - FY2018MitigatedAnnual report
「Impairment loss 57,446」
The impairment loss for the current fiscal year was ¥57.446 million, down from ¥75.816 million in the previous fiscal year. However, impairment losses resulting from lower store profitability continue to be incurred. - FY2018-Q3MitigatedAnnual report
「Impairment loss 16,518 -」
No impairment loss was recognized during the cumulative third quarter, down from ¥16.518 million in the same period of the previous year. - FY2017WorsenedAnnual report
「Impairment loss 75,816」
The impairment loss for the current fiscal year was ¥75.816 million, up from ¥73.864 million in the previous fiscal year. Losses associated with lower store profitability continue to be incurred. - FY2017-Q3WorsenedAnnual report
「Impairment loss 16,518」
The impairment loss for the cumulative third quarter was ¥16.518 million, up from ¥8.743 million in the same period of the previous year. Losses resulting from lower store profitability continue to be incurred, and the amount has also increased. - FY2017-Q2MaterialisedAnnual report
「Impairment loss 14,859」
An impairment loss of ¥14.859 million, which had not been recognized in the same period of the previous year, was incurred during the cumulative second quarter. The impairment risk resulting from lower store profitability has materialized as an actual loss. - FY2016First statedAnnual report
「Under our criteria, if operating losses are recorded for 2 consecutive fiscal years, an impairment loss may be recognized.」
It states that a substantial shortfall in store earnings against the business plan could affect the Company's financial position and business performance.