Impairment loss at the spinning mill
First written in FY2020-Q3. 3 of 6 entries say "Materialised", first in FY2022. Latest entry: FY2025.
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- FY2025No impairment loss was recognized in the current fiscal yearAnnual report
「Consolidated fiscal year (1 April 2024 to 31 March 2025): Not applicable.」
Although an impairment loss of ¥270.863 million was recognized in the Recycling Business in the previous fiscal year, no new impairment loss was recognized in the consolidated statement of income for the current fiscal year. - FY2024Increase in impairment losses in the Recycling BusinessAnnual report
「During the consolidated fiscal year, we recognized an impairment loss of ¥270.863 million in the Recycling Business.」
For the Recycling Business, impairment losses recognized were ¥155.293 million at the Matsuto Plant, ¥35.629 million at the Kakegawa Plant and ¥79.939 million at Kanai Sangyo, for a total of ¥270.863 million. - FY2023MaterialisedAnnual report
「At our Matsuto Plant in Hakusan, Ishikawa Prefecture, the Healthcare Business recognized an impairment loss of ¥29.350 million by reducing the carrying amount of property, plant and equipment to its recoverable amount, as operating losses had continued. At our Kakegawa Plant in Kakegawa, Shizuoka Prefecture, the Recycling Business recognized an impairment loss of ¥97.015 million, also due to continued operating losses.」
An impairment loss of ¥29.350 million was recognized in the Healthcare Business and ¥97.015 million in the Recycling Business, including the Kakegawa Plant, for a total of ¥126.365 million. - FY2023-Q2MaterialisedAnnual report
「In the Healthcare segment, we recognized an impairment loss on property, plant and equipment. The impairment loss recognized during the six-month period ended 30 September was ¥29.350 million.」
An impairment loss of ¥29.350 million was recognized on property, plant and equipment in the Healthcare segment. - FY2022MaterialisedAnnual report
「As the mask manufacturing equipment related to the Healthcare Business had been idle for a certain period and there was no prospect of resuming operations, we determined that the originally anticipated earnings could not be generated and that the recoverable amount was zero. Accordingly, the full carrying amount of ¥7.389 million was recognized as an impairment loss under extraordinary losses.」
As the mask manufacturing equipment became idle and was not expected to generate earnings, an impairment loss of ¥7.389 million, equal to its carrying amount, was recognized. - FY2020-Q3First statedAnnual report
「An impairment loss of ¥19.917 million was recognized for the Matsuto Plant in the spinning business.」
An impairment loss of ¥19.917 million was recognized for the Matsuto Plant. Segment information shows ¥18.068 million recognized in the spinning business and ¥1.848 million in corporate assets.