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Phil Company (3267) · FactMitigated

Recognition of impairment loss on equipment for lease

First written in FY2020. 1 of 4 entries say "Mitigated", first in FY2025. Latest entry: FY2025.

4entries
6years
0from disclosures
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ProgressHeldSoftenedWorseOtherFY2020 – FY20242021: 120212022: 120222023: 020232024: 020242025: 120252026: 1
Same theme, other companies
Recognition of impairment losses on fixed assets (including equipment at unprofitable stores)A theme 341 companies write about · 346 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.

35 other companies' latest entry also says "Mitigated".

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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 346 threads.
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  1. FY2025MitigatedAnnual report

    「There were no applicable matters during the consolidated fiscal year under review (from 1 December 2024 to 30 November 2025).」

    No impairment loss was recorded in the current fiscal year on the rental facilities for which an impairment loss was recorded in the previous fiscal year.
  2. FY2024Impairment loss recognized againAnnual report

    「For the above rental facilities whose profitability has declined, the carrying amount was reduced to the recoverable amount, and the reduction of ¥2.516 million was recorded as an impairment loss under extraordinary losses.」

    An impairment loss of ¥2.516 million was recorded on rental facilities in Toshima-ku, Tokyo, due to declining profitability.
  3. FY2021Continued recognition of impairment lossesAnnual report

    「For the above rental facilities whose profitability has declined, the carrying amount was reduced to the recoverable amount, and the reduction of ¥18.138 million was recorded as an impairment loss under extraordinary losses.」

    An impairment loss of ¥18.138 million was recorded on rental facilities whose profitability had declined. An impairment loss of ¥33.328 million was also recorded in the previous fiscal year, resulting in continued impairment-loss recognition.
  4. FY2020First statedAnnual report

    「For the above rental facilities whose profitability had declined, the carrying amount was reduced to the recoverable amount, and the resulting reduction of ¥33.328 million was recorded as an impairment loss under extraordinary losses.」

    The Company recorded an impairment loss of ¥33.328 million on rental facilities whose profitability had declined.
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Recognition of impairment loss on equipment for lease | Phil Company,Inc. (3267) | Komori