m-up holdings (3661) · FactMitigated
Software impairment loss in the content business
First written in FY2021. 3 of 5 entries say "Mitigated", first in FY2022. Latest entry: FY2026.
5entries
6years
0from disclosures
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Same theme, other companies
Impairment Losses on Operating Assets of the Media Content and Technology BusinessesA theme 8 companies write about · 8 as a headwind · 0 as a tailwind
3 other companies' latest entry also says "Mitigated".
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Full recordFilings, disclosures and news, newest first
- FY2026MitigatedAnnual report
「Consolidated fiscal year (1 April 2025 to 31 March 2026) There are no applicable matters.」
No impairment loss was recognized in the current fiscal year on goodwill and software in the content business, for which impairment losses had been recognized in the previous fiscal year. - FY2024MaterialisedAnnual report
「During the consolidated fiscal year, the Group recognized impairment losses on the following assets. Shibuya-ku, Tokyo Content business Operating assets Software 68」
The Group recognized an impairment loss of ¥68 million on software in the content business, for which there had been no applicable amount in the previous fiscal year. - FY2023MitigatedAnnual report
「Impairment loss —」
No impairment loss was recognized during the consolidated fiscal year on software and other assets in the content business, indicating an improvement from the impairment loss recorded in the previous fiscal year. - FY2022MitigatedAnnual report
「Consolidated fiscal year (1 April 2021 to 31 March 2022) None applicable.」
No impairment loss was recognized during the consolidated fiscal year on the ¥48.106 million in impairment losses on software and other assets in the content business recognized in the previous fiscal year. - FY2021First statedAnnual report
「During the consolidated fiscal year, the Group recognized impairment losses on the following assets.」
The Group recognized impairment losses of ¥1.058 million on tools, furniture and fixtures and ¥47.048 million on software in the content business, for a total of ¥48.106 million. It explained that, because no future cash flows were expected, value in use was calculated as zero.