Recording an impairment loss on fixed assets in the outsourcing business
First written in FY2018-Q3. 6 of 15 entries say "Restated". Latest entry: FY2024-Q3.
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- FY2024-Q3RestatedAnnual report
「(Material impairment loss on property, plant and equipment) No applicable items.」
For the nine-month period ended in the third quarter, the Company states that there was no material impairment loss on fixed assets in its reportable segments. - FY2023-Q3RestatedAnnual report
「(Material impairment loss on property, plant and equipment) No applicable items.」
For the nine-month period ended in the third quarter, the Company states that there was no material impairment loss on fixed assets in its reportable segments. - FY2023-Q2RestatedAnnual report
「No matters to report.」
For the six-month period ended in the second quarter, the Company states that there was no material impairment loss on fixed assets in its reportable segments. - FY2022-Q3RestatedAnnual report
「No matters to report.」
For the nine-month period ended in the third quarter, the Company states that there was no material impairment loss on fixed assets in its reportable segments. - FY2021No material impairment lossesAnnual report
「There was no material impairment loss during the consolidated fiscal year.」
The Company states that there was no material impairment loss in the current fiscal year, compared with the ¥15.221 million impairment loss in its outsourcing business in the previous fiscal year. - FY2020No material impairment lossesAnnual report
「There was no material impairment loss during the consolidated fiscal year.」
Although the Company recorded an impairment loss of ¥15.221 million in its outsourcing business in the previous fiscal year, there was no material impairment loss in the current fiscal year. - FY2020-Q3No material impairment lossesAnnual report
「There was no material impairment loss on fixed assets.」
The segment information states that there was no material impairment loss on fixed assets. However, the quarterly consolidated income statement reports an impairment loss of ¥533 thousand. - FY2020-Q2No material impairment lossesAnnual report
「There was no material impairment loss on fixed assets.」
For the six-month period ended in the second quarter, the segment information states that there was no material impairment loss on fixed assets. The impairment loss reported in the income statement was ¥296 thousand. - FY2020-Q1No Impairment Loss for the QuarterAnnual report
「No matters to report.」
No material impairment loss on fixed assets in the outsourcing business was recorded in the current quarter, compared with ¥303 thousand in the same period of the previous year. - FY2019Impairment losses increasedAnnual report
「During the consolidated fiscal year, the Company reduced the carrying amount of fixed assets related to its outsourcing business to their recoverable amount because profitability had declined, and recorded the reduction of ¥15.221 million as an impairment loss under extraordinary losses.」
The impairment loss on fixed assets related to the outsourcing business increased from ¥2.06 million in the previous fiscal year to ¥15.221 million. Due to delays in achieving the plan, the Company also recognized an impairment loss on the ¥10.27 million unamortized balance of goodwill. - FY2019-Q3Impairment losses increasedAnnual report
「Impairment loss － 15,221 － 15,221」
The impairment loss on fixed assets related to the outsourcing business was ¥15.221 million, up from ¥2.06 million in the same period of the previous year. - FY2019-Q2RestatedAnnual report
「Impairment loss 1,241 303」
The Company also recorded an impairment loss of ¥303 thousand during the six-month period ended in the second quarter. This was down from ¥1.241 million in the six-month period ended in the second quarter of the previous fiscal year. - FY2019-Q1Impairment losses recognizedAnnual report
「Impairment loss － 303 － 303」
During the three-month period ended in the first quarter, the Company recorded an impairment loss of ¥303 thousand on fixed assets in its outsourcing business. - FY2018RestatedAnnual report
「During the consolidated fiscal year, the Company reduced the carrying amount of fixed assets related to its outsourcing business to their recoverable amount because profitability had declined, and recorded the reduction of ¥2.06 million as an impairment loss under extraordinary losses.」
The Company recorded a full-year impairment loss of ¥2.06 million on fixed assets in its outsourcing business due to declining profitability. - FY2018-Q3First statedAnnual report
「Impairment loss - 2,060 - 2,060」
During the nine-month period ended in the third quarter, the Company recorded an impairment loss of ¥2.06 million on fixed assets in its outsourcing business.