Impairment loss recognized on Mobile Business assets
First written in FY2017-Q2. 5 of 12 entries say "Mitigated", first in FY2022-Q2. Latest entry: FY2026.
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- FY2026MitigatedAnnual report
「No extraordinary gains or extraordinary losses arose during the fiscal year.」
Compared with the ¥55.658 million impairment loss recognized in the previous fiscal year, no extraordinary loss arose during the current fiscal year. - FY2024-Q4MitigatedAnnual report
「2. Information on impairment losses on property, plant and equipment or goodwill by reportable segment Not applicable.」
Although the Mobile Business recognized an impairment loss in the previous fiscal year, it disclosed that no segment-specific impairment loss on property, plant and equipment was applicable during the cumulative third quarter of the current fiscal year. - FY2023WorsenedAnnual report
「As a result, because the asset was expected to generate continuously negative profit or loss from operating activities, its carrying amount was reduced to the recoverable amount, and the reduction of ¥24.998 million was recognized as an impairment loss under extraordinary losses.」
The Mobile Business impairment loss increased from ¥7.572 million in the previous fiscal year to ¥24.998 million, and the store concerned changed from Misato, Saitama Prefecture, to Yoshikawa, Saitama Prefecture. - FY2022MitigatedAnnual report
「As a result, because the asset was expected to generate continuously negative profit or loss from operating activities, its carrying amount was reduced to the recoverable amount, and the reduction of ¥7.572 million was recognized as an impairment loss under extraordinary losses.」
The impairment loss on the Misato store declined from ¥23.807 million in the previous fiscal year to ¥7.572 million, but impairment recognition due to expected continuing losses has continued. - FY2022-Q3MitigatedAnnual report
「An impairment loss of ¥7.572 million was recognized under extraordinary losses for asset groups expected to generate continuously negative profit or loss from operating activities.」
Although impairment losses continue to be recognized in the Mobile Business, they declined from ¥23.807 million in the cumulative third quarter of the previous fiscal year to ¥7.572 million. - FY2022-Q2MitigatedAnnual report
「2. Information on impairment losses on property, plant and equipment or goodwill by reportable segment Not applicable.」
No impairment loss on property, plant and equipment was recognized during the cumulative second quarter, compared with ¥23.807 million recognized during the cumulative second quarter of the previous fiscal year. - FY2021Impairment details finalized for the full yearAnnual report
「As a result, because the asset was expected to generate continuously negative profit or loss from operating activities, its carrying amount was reduced to the recoverable amount, and the reduction of ¥23.807 million was recognized as an impairment loss under extraordinary losses.」
The company disclosed that it recognized a full-year impairment loss of ¥23.807 million on buildings, structures and other assets at a Mobile Business store in Misato, Saitama Prefecture, and assessed the recoverable amount at zero. - FY2021-Q3RestatedAnnual report
「In the Mobile Business segment, the carrying amount of asset groups expected to generate continuously negative profit or loss from operating activities was reduced to the recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses. The impairment loss recognized during the cumulative third quarter of the consolidated fiscal year was ¥23.807 million.」
The recognition of an impairment loss of ¥23.807 million for asset groups in the Mobile Business expected to incur continuing losses continues to be disclosed. - FY2021-Q2Updated impairment lossAnnual report
「In the Mobile Business segment, the carrying amount of asset groups expected to generate continuously negative profit or loss from operating activities was reduced to the recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥23.807 million was recognized on store assets in the Mobile Business during the cumulative second quarter. - FY2017RestatedAnnual report
「Extraordinary losses amounted to ¥6.848 million, mainly as a result of recognizing an impairment loss of ¥6.848 million on operating assets at certain locations.」
An impairment loss of ¥6.848 million on operating assets at certain locations was recognized as an extraordinary loss for the full year. - FY2017-Q3RestatedAnnual report
「In the Mobile Business segment, the carrying amount of asset groups expected to generate continuously negative profit or loss from operating activities was reduced to the recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses. The impairment loss recognized during the cumulative third quarter was ¥6.848 million.」
The recognition of an impairment loss of ¥6.848 million for asset groups in the Mobile Business expected to incur continuing losses is reported again. - FY2017-Q2First statedAnnual report
「In the Mobile Business segment, the carrying amount of asset groups expected to generate continuously negative profit or loss from operating activities was reduced to the recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses. The impairment loss recognized during the cumulative second quarter was ¥6.848 million.」
An impairment loss of ¥6.848 million was recognized for asset groups in the Mobile Business expected to incur continuing losses.