Impairment Loss on Idle Assets
First written in FY2019-Q1. 3 of 5 entries say "Materialised", first in FY2019-Q1. Latest entry: FY2021.
Thermae-Yu Holdings moved to the "Worse" side of this theme in 2018, 3 years before the typical company in this theme (2021).
The whole theme swung hardest in 2026: 14 of 24 companies on the "Worse" side.
10 other companies' latest entry also says "Mitigated".
- FY2021MitigatedAnnual report
「No impairment losses have been recognised as of the end of the current consolidated fiscal year.」
No additional impairment loss was recognised in the current fiscal year on idle assets for which an impairment loss of ¥50,418 thousand was recorded in the previous fiscal year. - FY2020-Q3WorsenedAnnual report
「The carrying amount of idle assets, which are corporate assets not allocated to reporting segments, has been reduced to the recoverable amount. The impairment loss recorded for these assets was ¥50,418 thousand during the nine-month period ended [the third quarter of] the current consolidated fiscal year.」
The impairment loss on idle assets increased to ¥50,418 thousand, up from ¥3,400 thousand in the previous nine-month period. - FY2019MaterialisedAnnual report
「For idle assets in Nagahama, Shiga Prefecture, the carrying amount of an asset group whose fair value had declined significantly was reduced to its recoverable amount during the current consolidated fiscal year, and the reduction of ¥3,400 thousand was recorded as an impairment loss under extraordinary losses. For operating assets in Shinjuku-ku, Tokyo, the carrying amount of assets not expected to be used in the hot-bath business was reduced to the recoverable amount, and the reduction of ¥564 thousand was recorded as an impairment loss under extraordinary losses.」
Impairment losses of ¥3,400 thousand on idle assets and ¥564 thousand on operating assets not expected to be used in the hot-bath business were recorded, for a total of ¥3,964 thousand. - FY2019-Q2MaterialisedAnnual report
「The carrying amount of idle assets, which are corporate assets not allocated to reporting segments, has been reduced to the recoverable amount. The impairment loss recorded for these assets was ¥3,400 thousand during the six-month period ended [the second quarter of] the current consolidated fiscal year.」
The carrying amount of idle assets was reduced to the recoverable amount, and an impairment loss of ¥3,400 thousand was recorded during the six-month period ended [the second quarter]. - FY2019-Q1MaterialisedAnnual report
「The carrying amount of idle assets, which are corporate assets not allocated to reporting segments, has been reduced to the recoverable amount. The impairment loss recorded for these assets was ¥1,000 thousand during the nine-month period ended [the first quarter of] the current consolidated fiscal year.」
The carrying amount of idle assets was reduced to the recoverable amount, and an impairment loss of ¥1,000 thousand was recorded during the nine-month period ended [the first quarter].