Komori
Bike O & Company (3377) · RiskMitigated

Impairment at unprofitable locations in the motorcycle purchasing business

First written in FY2016-Q3. 9 of 24 entries say "Mitigated", first in FY2018-Q3. Latest entry: FY2026-H1.

24entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseMitigatedFY2021 – FY2022WorsenedFY2024 – FY20252016: 12017: 320172018: 120182019: 320192020: 320202021: 220212022: 320222023: 120232024: 320242025: 220252026: 22026
Same theme, other companies
Impairment Risk at Unprofitable Sites and for Owned PropertiesA theme 147 companies write about · 153 as a headwind · 0 as a tailwind

Bike O & Company moved to the "Worse" side of this theme in 2016, 4 years before the typical company in this theme (2020).

The whole theme swung hardest in 2025: 43 of 77 companies on the "Worse" side.

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

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 147 companies compared. The sentences above are computed from all 147.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1MitigatedAnnual report

    「Impairment loss 4,000 -」

    An impairment loss of ¥4 million recognized in the same period of the previous year was not recognized during the interim consolidated period.
  2. FY2025WorsenedAnnual report

    「Consolidated fiscal year (1 December 2024 to 30 November 2025) Use Operating assets Location バイク王 stores and others (12 business locations) Buildings and structures 110,322 Other 11,703」

    The impairment loss was ¥122.026 million, exceeding the previous period's ¥116.268 million. The number of affected locations changed from 16 stores in the previous period to 12 business locations.
  3. FY2025-H1WorsenedAnnual report

    「Impairment loss 2,423 4,000」

    The impairment loss increased from ¥2.423 million in the same period of the previous year to ¥4 million, and recognition continued during the interim consolidated period.
  4. FY2024WorsenedAnnual report

    「Operating assets バイク王 stores and others (16 stores) Buildings and structures 115,377 Other 890」

    An impairment loss totaling ¥116.268 million was recognized for 16 stores during the consolidated fiscal year.
  5. FY2024-Q2RestatedAnnual report

    「Impairment loss 2,423」

    An impairment loss of ¥2.423 million was also recognized in the cumulative second quarter, and the circumstances described in the previous quarter continued.
  6. FY2024-Q1WorsenedAnnual report

    「Impairment losses - ¥2.423 million」

    The company recorded ¥2.423 million in impairment losses in the cumulative first quarter, whereas none had been recorded in the year-earlier period.
  7. FY2023WorsenedAnnual report

    「In connection with the absorption merger of the Company's non-consolidated subsidiaries 株式会社ライフ&カンパニー and 株式会社バイク王ダイレクト, the Company recorded total extraordinary losses of ¥219.911 million, comprising a ¥90.000 million write-down of its equity holdings, ¥81.363 million in allowance for doubtful accounts for loans from the Company to its subsidiaries, and ¥45.603 million in impairment losses on unprofitable stores.」

    The company recorded ¥45.603 million in impairment losses related to unprofitable stores, and impairment of fixed assets increased from the previous fiscal year.
  8. FY2022MitigatedAnnual report

    「Impairment losses ¥30.127 million ¥1.656 million」

    Impairment losses declined from ¥30.127 million in the previous fiscal year to ¥1.656 million, indicating a reduction in the amount recorded.
  9. FY2022-Q3MitigatedAnnual report

    「Impairment losses ¥9.061 million -」

    Impairment losses of ¥9.061 million recorded in the year-earlier period were not recorded in the cumulative third quarter.
  10. FY2022-Q2MitigatedAnnual report

    「Impairment losses ¥9.061 million -」

    Impairment losses of ¥9.061 million recorded in the year-earlier period were not recorded in the cumulative second quarter.
  11. FY2021MitigatedAnnual report

    「Impairment losses ¥46.584 million ¥30.127 million」

    Impairment losses declined from ¥46.584 million in the previous fiscal year to ¥30.127 million, but continued to be recorded in the current fiscal year.
  12. FY2021-Q1WorsenedAnnual report

    「Impairment losses - ¥9.061 million」

    The company recorded ¥9.061 million in impairment losses in the cumulative first quarter, whereas none had been recorded in the year-earlier period.
  13. FY2020MitigatedAnnual report

    「Impairment losses ¥65.789 million ¥46.584 million」

    Impairment losses declined from ¥65.789 million in the previous fiscal year to ¥46.584 million, but were also recorded in the current fiscal year.
  14. FY2020-Q3MitigatedAnnual report

    「Impairment losses ¥13.895 million ¥3.575 million」

    Impairment losses declined from ¥13.895 million in the year-earlier period to ¥3.575 million, but continued to be recorded in the cumulative third quarter.
  15. FY2020-Q1MitigatedAnnual report

    「Impairment losses ¥5.839 million -」

    Impairment losses of ¥5.839 million recorded in the year-earlier period were not recorded in the cumulative first quarter.
  16. FY2019WorsenedAnnual report

    「Impairment losses: ¥65.789 million」

    Impairment losses for the fiscal year amounted to ¥65.789 million, up from ¥19.670 million in the previous fiscal year.
  17. FY2019-Q3WorsenedAnnual report

    「Impairment losses ¥1.616 million ¥13.895 million」

    Impairment losses increased from ¥1.616 million in the year-earlier period to ¥13.895 million, and continued to be recorded in the cumulative third quarter.
  18. FY2019-Q2WorsenedAnnual report

    「Impairment losses - ¥13.895 million」

    The company recorded ¥13.895 million in impairment losses in the cumulative second quarter, whereas none had been recorded in the year-earlier period.
  19. FY2019-Q1MaterialisedAnnual report

    「Impairment losses - ¥5.839 million」

    The company recorded ¥5.839 million in impairment losses in the cumulative first quarter, whereas none had been recorded in the year-earlier period.
  20. FY2018-Q3MitigatedAnnual report

    「Impairment losses ¥8.223 million ¥1.616 million」

    Impairment losses declined from ¥8.223 million in the year-earlier period to ¥1.616 million, but continued to be recorded in the cumulative third quarter.
  21. FY2017-Q3RestatedAnnual report

    「For operating fixed assets at locations and other facilities in the Motorcycle Business and Parking Business segments where cash flow from operating activities has remained negative and future improvement is expected to be difficult, the carrying amounts were reduced to recoverable amounts, with the reductions recorded as impairment losses under extraordinary losses. In the cumulative third quarter, impairment losses amounted to ¥7.592 million in the Motorcycle Business and ¥630,000 in the Parking Business.」

    The company has continued to record impairment losses for locations and other facilities where cash flow from operating activities has remained negative and improvement is expected to be difficult.
  22. FY2017-Q2RestatedAnnual report

    「For operating fixed assets at locations and other facilities in the Motorcycle Business and Parking Business segments where cash flow from operating activities has remained negative and future improvement is expected to be difficult, the carrying amounts were reduced to recoverable amounts, with the reductions recorded as impairment losses under extraordinary losses. In the cumulative second quarter, impairment losses amounted to ¥7.592 million in the Motorcycle Business and ¥630,000 in the Parking Business.」

    The company has continued to record impairment losses for locations and other facilities where cash flow from operating activities has remained negative and improvement is expected to be difficult.
  23. FY2017-Q1MaterialisedAnnual report

    「For operating fixed assets at locations and other facilities in the Motorcycle Business and Parking Business segments where cash flow from operating activities has remained negative and future improvement is expected to be difficult, the carrying amounts were reduced to recoverable amounts, with the reductions recorded as impairment losses under extraordinary losses. In the cumulative first quarter, impairment losses amounted to ¥7.592 million in the Motorcycle Business and ¥630,000 in the Parking Business.」

    Impairment losses continued to be recorded, with ¥7.592 million in the Motorcycle Business and ¥630,000 in the Parking Business recorded this quarter.
  24. FY2016-Q3MaterialisedAnnual report

    「For operating fixed assets at locations and other facilities in the Motorcycle Purchasing Business segment where cash flow from operating activities has remained negative and future improvement is expected to be difficult, the carrying amounts were reduced to recoverable amounts, with the reductions recorded as impairment losses under extraordinary losses. Impairment losses recorded in the cumulative third quarter amounted to ¥16.123 million in the Motorcycle Purchasing Business segment.」

    The company recorded ¥16.123 million in impairment losses for locations and other facilities where cash flow from operating activities has remained negative and improvement is expected to be difficult.
Moved together

"Cash Outflows from Operating Activities and Declining Cash Balances" moved the same way as this thread, in the same document, in 16 of its 24 moves.

161212111110★123456
  1. ★This thread
  2. 1Cash Outflows from Operating Activities and Declining Cash Balances16×
  3. 2Sustainable Growth Focused on Revenue and Ordinary Profit12×
  4. 3Decline in performance of the motorcycle purchasing business12×
  5. 4Company-wide revenue decline and return to losses11×
  6. 5Increase in the Number of Units Sourced11×
  7. 6Maximizing the use of vehicle procurement10×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Bike O & Company yet.
News
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