Occurrence of Unprofitable Stores and Impairment Losses
First written in FY2016. 23 of 35 entries say "Materialised", first in FY2016. Latest entry: 2026-08-14.
TORIDOLL 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 2017: 17 of 20 companies on the "Worse" side.
10 other companies' latest entry also says "Worsened".
- 2026-08-14WorsenedEarnings
「Impairment loss」
減損損失は前年同期の88百万円から197百万円へ増加し、海外子会社の事業再建に伴う閉店・構造改革とともに、店舗採算性に関するリスクの実績が拡大した。 - FY2026WorsenedAnnual report
「Meanwhile, impairment losses amounted to ¥11,408 million, mainly due to impairment of unprofitable stores and goodwill in the overseas business segment, while other operating expenses amounted to ¥2,414 million due in part to the recognition of losses on the sale of shares.」
Impairment losses increased from ¥8,066 million in the prior year to ¥11,408 million. Impairment of unprofitable stores and goodwill expanded, mainly in the overseas business. - FY2026-H1MitigatedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥733 million in the prior interim cumulative period and ¥168 million in the current interim cumulative period were recognized.」
Although impairment losses related to unprofitable stores were incurred, they declined from ¥733 million in the same period of the prior year to ¥168 million. - FY2025WorsenedAnnual report
「In addition, impairment losses amounted to ¥8,066 million due to impairment of unprofitable stores and goodwill in the overseas business segment, attributable mainly to deteriorating market conditions」
Impairment losses increased from ¥2,550 million in the prior year to ¥8,066 million, with impairment of unprofitable stores and goodwill in the overseas business. - FY2025-H1MaterialisedAnnual report
「Meanwhile, impairment losses of ¥733 million were recognized as a result of impairment at and closures of unprofitable stores in the overseas business.」
Impairment losses related to unprofitable stores amounted to ¥733 million in the interim period. Impairment and store closures in the overseas business were recorded as actual results. - FY2024MitigatedAnnual report
「In addition, impairment losses of ¥2,539 million were recognized, primarily due to weak performance at some stores.」
Impairment losses continued to be incurred, increasing to ¥2,539 million from ¥2,348 million in the prior year. In addition, the company continued to close unprofitable stores and verify the recovery of investments. - FY2024-Q3MitigatedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥481 million in the prior third quarter cumulative period and ¥243 million in the current third quarter cumulative period were recognized.」
Impairment losses related to unprofitable stores continued to be incurred, but declined from ¥481 million in the same period of the prior year to ¥243 million. - FY2024-Q1MitigatedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥173 million in the prior first quarter cumulative period and ¥42 million in the current first quarter cumulative period were recognized.」
Although impairment losses related to unprofitable stores were incurred, they declined from ¥173 million in the same period of the prior year to ¥42 million. - FY2023-Q2MitigatedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥586 million in the prior second quarter cumulative period and ¥261 million in the current second quarter cumulative period were recognized.」
Although impairment losses related to unprofitable stores were incurred, they declined from ¥586 million in the same period of the prior year to ¥261 million. - FY2023-Q1MitigatedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥335 million in the prior first quarter cumulative period and ¥173 million in the current first quarter cumulative period were recognized.」
Impairment losses related to unprofitable stores continued to be incurred, but declined from ¥335 million in the same period of the prior year to ¥173 million. - FY2022MitigatedAnnual report
「Although impairment losses of ¥4,188 million were recognized as a result of reviewing the profitability of each store in Japan and overseas and closing stores, compared with impairment losses of ¥6,674 million in the prior year」
Impairment losses continued to be incurred, but declined from ¥6,674 million in the prior year to ¥4,188 million. - FY2022-Q3MaterialisedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥1,435 million in the prior third quarter cumulative period and ¥1,078 million in the current third quarter cumulative period were recognized.」
Impairment losses of ¥1,078 million related to unprofitable stores were recognized. Although this was down from ¥1,435 million in the same period of the prior year, impairment losses continued to be incurred. - FY2022-Q2MaterialisedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥1,123 million in the prior second quarter cumulative period and ¥586 million in the current second quarter cumulative period were recognized.」
Impairment losses of ¥586 million related to unprofitable stores were recognized. Although this was down from ¥1,123 million in the same period of the prior year, impairment losses continued to be incurred. - FY2022-Q1MaterialisedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥543 million in the prior first quarter cumulative period and ¥335 million in the current first quarter cumulative period were recognized.」
Impairment losses of ¥335 million related to unprofitable stores were recognized. Although this was down from ¥543 million in the same period of the prior year, impairment losses continued to be incurred. - FY2021MaterialisedAnnual report
「In addition, impairment losses of ¥6,674 million were recognized, primarily due to weak performance at some stores.」
Impairment losses related to unprofitable stores and other items amounted to ¥6,674 million in the current year, up from ¥3,818 million in the prior year. - FY2021-Q3MaterialisedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥147 million in the prior third quarter cumulative period and ¥1,435 million in the current third quarter cumulative period were recognized.」
Impairment losses of ¥1,435 million related to unprofitable stores were recognized, up from ¥147 million in the same period of the prior year. - FY2021-Q2MaterialisedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥55 million in the prior second quarter cumulative period and ¥1,123 million in the current second quarter cumulative period were recognized.」
Impairment losses of ¥1,123 million related to unprofitable stores were recognized, up from ¥55 million in the same period of the prior year. - FY2021-Q1MaterialisedAnnual report
「For stores whose profit or loss from operating activities had declined significantly, impairment losses of ¥12 million in the prior first quarter cumulative period and ¥543 million in the current first quarter cumulative period were recognized.」
Impairment losses of ¥543 million related to unprofitable stores were recognized, up from ¥12 million in the same period of the prior year. - FY2020MaterialisedAnnual report
「Although we recognized an impairment loss of ¥3.818 billion on store equipment and other assets at certain unprofitable stores,」
Impairment losses related to unprofitable stores totaled ¥3.818 billion in the current fiscal year, up from ¥3,630 million in the previous fiscal year. - FY2020-Q3MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥152 million in the cumulative third quarter of the previous fiscal year and ¥147 million in the cumulative third quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥147 million in the cumulative third quarter of the current fiscal year as well. - FY2020-Q1MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥48 million in the cumulative first quarter of the previous fiscal year and ¥12 million in the cumulative first quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥12 million in the cumulative first quarter of the current fiscal year as well. - FY2019-Q3MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥197 million in the cumulative third quarter of the previous fiscal year and ¥152 million in the cumulative third quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥152 million in the cumulative third quarter of the current fiscal year as well. - FY2019-Q2MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥178 million in the cumulative second quarter of the previous fiscal year and ¥143 million in the cumulative second quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥143 million in the cumulative second quarter of the current fiscal year, down from ¥178 million in the same period of the previous year. - FY2019-Q1MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥27 million in the cumulative first quarter of the previous fiscal year and ¥48 million in the cumulative first quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥48 million in the first quarter, up from ¥27 million in the same period of the previous year. - FY2018MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, our Group recognized impairment losses of ¥663 million in the previous consolidated fiscal year and ¥198 million in the current consolidated fiscal year.」
Impairment losses related to unprofitable stores totaled ¥198 million in the current fiscal year, down from ¥673 million in the previous fiscal year. - FY2018-Q3MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥174 million in the cumulative third quarter of the previous fiscal year and ¥197 million in the cumulative third quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥197 million in the cumulative third quarter, up from ¥174 million in the same period of the previous year. - FY2018-Q2MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥152 million in the cumulative second quarter of the previous fiscal year and ¥178 million in the cumulative second quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥178 million in the cumulative second quarter, up from ¥152 million in the same period of the previous year. - FY2018-Q1MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥109 million in the cumulative first quarter of the previous fiscal year and ¥27 million in the cumulative first quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥27 million in the cumulative first quarter of the current fiscal year, down from ¥109 million in the same period of the previous year. - FY2017MaterialisedAnnual report
「In addition, during the consolidated fiscal year, we recognized an impairment loss of ¥673 million on store equipment and other assets at certain unprofitable stores.」
The risk related to unprofitable stores materialized in FY2017 as an impairment loss of ¥673 million. - FY2017-Q3MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥348 million in the cumulative third quarter of the previous fiscal year and ¥174 million in the cumulative third quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥174 million in the cumulative third quarter of the current fiscal year as well. - FY2017-Q2MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥304 million in the cumulative second quarter of the previous fiscal year and ¥152 million in the cumulative second quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥152 million in the cumulative second quarter of the current fiscal year as well. - FY2017-Q1MaterialisedAnnual report
「For stores where profit or loss from operating activities had declined significantly, we recognized impairment losses of ¥132 million in the cumulative first quarter of the previous fiscal year and ¥109 million in the cumulative first quarter of the current fiscal year.」
Impairment losses related to unprofitable stores totaled ¥109 million in the cumulative first quarter of the current fiscal year as well. - FY2016MaterialisedAnnual report
「During the consolidated fiscal year, we recognized an impairment loss of ¥905 million on store equipment and other assets at certain unprofitable stores.」
The risk related to unprofitable stores materialized during the year as an impairment loss of ¥905 million.