Impairment Losses Associated with the Discontinuation of Certain Businesses
First written in FY2025-H1. 1 of 2 entries say "Cited as achieved", first in FY2026-H1. Latest entry: FY2026-H1.
1 other company's latest entry also says "Cited as achieved".
- FY2026-H1Cited as achievedAnnual report
「During the previous interim consolidated accounting period, the Company decided to discontinue part of its business. Accordingly, it reduced the carrying amount of the asset group related to that business to its recoverable amount and recognized the reduction of ¥591 million as an impairment loss under extraordinary losses.」
The ¥591 million impairment loss related to the discontinuation of part of the business is disclosed as comparative information for the previous interim consolidated accounting period, while no corresponding item applies to the current interim consolidated accounting period. - FY2025-H1First statedAnnual report
「During the current interim consolidated accounting period, the Company decided to discontinue part of its business. Accordingly, it reduced the carrying amount of the asset group related to that business to its recoverable amount and recognized the reduction of ¥591 million as an impairment loss under extraordinary losses. This comprised ¥585 million in software, ¥1 million in other intangible assets and ¥4 million in long-term prepaid expenses.」
For the first time, the disclosure describes the recognition of a ¥591 million impairment loss on the asset groups of the head office and Mitsubishi Research Institute DCS following the decision to discontinue part of the business as a standalone topic.