Impairment Due to Deteriorating Profitability at Stores and Other Facilities

「During the consolidated fiscal year, the Group recorded impairment losses on the following asset groups: Domestic Store Operations, ¥139.957 million; and Overseas Store Operations, ¥74.748 million.」

「減損損失 250,232 214,706」

「During the consolidated fiscal year, the Group recorded impairment losses on the following asset groups: Domestic Store Operations, ¥41.888 million; and Overseas Store Operations, ¥208.344 million.」

「Impairment loss 35,264」

「During the consolidated fiscal year, the Group recorded impairment losses on the following asset groups: Domestic Store Operations, ¥251.924 million; and Overseas Store Operations, ¥136.682 million.」

「In the Domestic Store Operations segment, an impairment loss was recorded on stores for which closure had been decided. The amount recorded was ¥68.785 million. In the Overseas Store Operations segment, an impairment loss was recorded on stores for which closure had been decided. The amount recorded was ¥3.073 million.」

「In the Domestic Store Operations segment, an impairment loss was recorded on stores for which closure had been decided. The amount recorded was ¥48.608 million.」

「Impairment loss　32,254」

「During the consolidated fiscal year, the Group recorded impairment losses on the following asset groups: Domestic Store Operations, ¥456.516 million; and Overseas Store Operations, ¥25.872 million.」

「In the Domestic Store Operations segment, impairment losses were recorded on stores that had closed and stores scheduled to close. The amount recorded was ¥99.795 million. In the Overseas Store Operations segment, an impairment loss was recorded on stores scheduled to close. The amount recorded was ¥317 thousand.」

「In the Domestic Store Operations segment, impairment losses were recorded on stores that had closed and stores scheduled to close. The amount recorded was ¥99.603 million.」

「In the Domestic Store Operations segment, an impairment loss of ¥46.512 million was recorded on closed stores.」

「During the consolidated fiscal year, the Group recorded impairment losses on the following asset groups: Domestic Store Operations, ¥819.696 million; and Overseas Store Operations, ¥471.422 million.」

「In the Domestic Store Operations segment, an impairment loss of ¥170.711 million was recorded on closed stores and stores for which closure had been decided. In the Overseas Store Operations segment, an impairment loss of ¥458.582 million was recorded on stores scheduled to close and stores whose profitability had declined. In the Other category, an impairment loss of ¥16.741 million was recorded on stores sold.」

「In the Other category, an impairment loss was recorded on stores scheduled for sale. The amount recorded was ¥14.860 million.」

「In the Domestic Store Operations segment, impairment losses were recorded on stores that had closed during the cumulative third quarter of the fiscal year. The amount recorded was ¥287.987 million.」

「In the Domestic Store Operations segment, impairment losses were recorded on stores that had closed and stores scheduled to close during the cumulative second quarter of the fiscal year. The amount recorded was ¥260.843 million.」

「Impairment loss 6,111」

「Although the company recorded a gain on the sale of investment securities, it also recognized an impairment loss of ¥937 million on property, plant and equipment related to domestic and overseas stores and other assets as it withdrew from non-core businesses and sought to improve store profitability. As a result, net loss attributable to owners of the parent was ¥214 million, compared with net income of ¥615 million in the previous fiscal year.」

「In the Domestic Store Operations segment, an impairment loss of ¥89.970 million was recorded on factories, store equipment and other assets for which a decision to transfer had been made during the cumulative third quarter of the fiscal year, reducing their carrying amounts to recoverable amounts. In addition, an impairment loss of ¥14.938 million was recorded on former POS systems and other equipment due to changes to the POS systems and other equipment used at stores. The total amount recorded during the cumulative third quarter of the fiscal year was ¥104.908 million.」

「In the Domestic Store Operations segment, impairment losses were recorded on the former POS systems and other equipment due to changes to the POS systems and other equipment used at stores. The amount recorded during the cumulative second quarter of the fiscal year was ¥14.938 million.」

「During the consolidated fiscal year, the Group recorded impairment losses on the following asset groups: Domestic Store Operations, ¥245.651 million; Overseas Store Operations, ¥1.440 million; and Corporate (common), ¥3.327 million.」

「In the Domestic Store Operations segment, impairment losses were recorded on stores that had closed and stores for which closure had been decided during the cumulative third quarter of the fiscal year. The amount recorded was ¥209.975 million.」

「In the Domestic Store Operations segment, impairment losses were recorded on stores that had closed and stores for which closure had been decided during the cumulative second quarter of the fiscal year. The amount recorded was ¥209.975 million.」

「In the Domestic Store Operations segment, an impairment loss was recorded on stores scheduled to close due to relocation during the cumulative first quarter of the fiscal year. The amount recorded was ¥100.638 million.」

「In the Domestic Store Operations segment, impairment losses were recorded on stores closed during the cumulative third quarter of the fiscal year. The amount recorded was ¥37.252 million. In the Overseas Store Operations segment, impairment losses were recorded on stores for which closure was decided during the cumulative third quarter of the fiscal year. The amount recorded was ¥4.985 million. In the Domestic Product Sales segment, an impairment loss was recorded on cup-noodle manufacturing equipment whose discontinuation had been decided during the cumulative third quarter of the fiscal year. The amount recorded was ¥145.876 million.」

「In the Domestic Store Operations segment, impairment losses were recorded for stores that closed during the cumulative second quarter of the consolidated fiscal year. The impairment loss recorded was ¥35,267 thousand. In the Domestic Product Sales segment, the Company decided during the cumulative second quarter of the consolidated fiscal year to discontinue the cup noodle manufacturing and sales business, and recorded an impairment loss on the noodle manufacturing equipment at the cup noodle factory. The impairment loss recorded was ¥141,625 thousand.」

「During the consolidated fiscal year, changes that significantly reduced recoverability occurred at the above stores due to declining profitability or changes in their use, at the above agricultural production facilities due to changes in their use and at the office facilities due to a change in the planned period of use following the decision to relocate. Accordingly, the carrying amount of the office facilities was reduced to the recoverable amount, and the reduction of ¥240,018 thousand was recorded as an impairment loss under extraordinary losses.」