Risk of impairment of fixed assets
First written in FY2016. 10 of 31 entries say "Materialised", first in FY2017-Q1. Latest entry: FY2026.
Daio Paper moved to the "Worse" side of this theme in 2016, 5 years before the typical company in this theme (2021).
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
24 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「For the current consolidated fiscal year, the company determined that there were no indications of impairment after assessing the absence of any significant divergence between the business plan and actual results for the year and the feasibility of achieving future business plans from the next consolidated fiscal year onward. Accordingly, no impairment loss was recognized for the current consolidated fiscal year.」
The China business recognized a substantial impairment loss in the previous year, but no impairment loss occurred in the current year, and total impairment losses declined from ¥9,247 million to ¥789 million. - 2026-05-15MitigatedRevision of earnings forecasts
「The impairment losses recognized during the current consolidated fiscal year amounted to ¥170 million in the paper and paperboard business and ¥619 million in the Home and Personal Care business.」
Impairment losses for the current fiscal year totaled ¥789 million, down from ¥5,233 million in the previous fiscal year. - FY2026-H1MitigatedAnnual report
「Impairment losses 277 149」
Impairment losses for the current interim consolidated accounting period were ¥149 million, down from ¥277 million in the same period of the previous year. Although impairment of fixed assets occurred, the amount of the loss decreased. - FY2025WorsenedAnnual report
「For business assets in Nantong, Jiangsu Province, People's Republic of China, the company had been responding to changes in consumer purchasing trends and market structures. However, following a review of future business plans in light of significant changes in the environment surrounding the business, profitability was found to have declined, and the carrying amounts were reduced to their recoverable amounts during the third quarter of the current consolidated accounting period.」
Due to lower profitability in the China business, the company recognized a total of ¥8,876 million in impairment losses and business structure improvement costs. Total impairment losses on fixed assets also increased from ¥1,311 million in the previous year to ¥9,247 million. - FY2024MitigatedAnnual report
「The company recognized an impairment loss of ¥1,306 million because the recoverable amount of the asset group for the China business was below its carrying amount.」
While the China business incurred impairment losses of ¥1,306 million, total impairment losses for the year fell sharply from ¥12,660 million in the previous year to ¥1,311 million. - FY2024-Q3MaterialisedAnnual report
「The carrying amounts of business assets have been reduced to their recoverable amounts because profitability declined amid a deterioration in the business environment, including the slowdown in the Chinese economy and the decline in the number of births, as well as delays in responding to changes in consumer purchasing trends and market structures.」
The company recognized an impairment loss of ¥1,340 million on machinery and equipment used in its business in Nantong, China, due to lower profitability resulting from the deteriorating business environment and delays in responding to it. - FY2024-Q2MaterialisedAnnual report
「Impairment losses 0 1」
The company recognized ¥1 million in impairment losses during the second quarter of the current consolidated cumulative period, resulting in impairment of fixed assets compared with zero in the same period of the previous year. - FY2023-Q3WorsenedAnnual report
「The impairment losses recognized during the third quarter of the current consolidated cumulative period were ¥5 million in the Paper and Paperboard Business and ¥6,401 million in the Home and Personal Care Business.」
Impairment losses for the first nine months totaled ¥6,407 million, with substantial impairment mainly in the Home and Personal Care Business. The breakdown includes ¥5,482 million in goodwill and ¥919 million in business assets in Akabira, Hokkaido. - FY2023-Q1MitigatedAnnual report
「Impairment losses 0」
Impairment losses for the first quarter of the current consolidated cumulative period were zero, down from ¥8 million in the same period of the previous year. - FY2022Impairment losses declined but new losses were recognizedAnnual report
「During the fiscal year, the consolidated financial statements recognized ¥1,180 million in impairment of property, plant and equipment. They also recognized ¥850 million in impairment of goodwill.」
Total impairment losses declined from ¥2,575 million in the previous fiscal year to ¥2,031 million, while new impairment losses were recognized, including ¥1,157 million on operating assets in Thailand and ¥850 million on goodwill in Turkey. - FY2022-Q2WorsenedAnnual report
「Impairment loss 1 8」
Impairment losses totaled ¥8 million for the first six months of the fiscal year, up from ¥1 million in the same period of the previous year. Although the amount is small, impairment of property, plant and equipment continues to occur. - FY2022-Q1WorsenedAnnual report
「Impairment losses ¥8 million」
Impairment losses totaled ¥8 million for the first three months of the fiscal year, up from ¥1 million in the same period of the previous year. Although the amount is small, impairment of property, plant and equipment continues to occur. - FY2021WorsenedAnnual report
「Impairment losses 2,575」
Impairment losses increased from ¥1,742 million in the previous fiscal year to ¥2,575 million. Impairment losses were recognized on goodwill and trademark rights of ¥1,526 million, operating assets in Indonesia of ¥983 million, and other assets. - FY2021-Q3WorsenedAnnual report
「Impairment losses 15 38」
Impairment losses totaled ¥38 million for the first nine months of the fiscal year, up from ¥15 million in the same period of the previous year. Losses attributable to impairment risk for property, plant and equipment have increased again. - FY2021-Q1MitigatedAnnual report
「Impairment loss 2 1」
Impairment losses totaled ¥1 million for the first three months of the fiscal year, down from ¥2 million in the same period of the previous year. - FY2020MitigatedAnnual report
「Impairment losses 1,742」
Impairment losses declined from ¥3,019 million in the previous fiscal year to ¥1,742 million. However, new impairment losses were recognized on rental assets of ¥1,191 million and idle assets of ¥552 million. - FY2020-Q3MitigatedAnnual report
「Impairment losses 1,590 16」
Impairment losses declined from ¥1,590 million in the same quarter of the previous year to ¥16 million, substantially reducing impairment risk for property, plant and equipment on a loss-amount basis. - FY2020-Q2MitigatedAnnual report
「Impairment losses 773 2」
Impairment losses declined substantially from ¥773 million in the same period of the previous year to ¥2 million, reducing impairment risk on a loss-amount basis. However, impairment losses still occurred during the quarter. - FY2020-Q1MitigatedAnnual report
「Impairment loss 2」
Impairment losses declined from ¥773 million in the same period of the previous year to ¥2 million, substantially reducing losses attributable to impairment risk. However, impairment losses still occurred during the quarter. - FY2019Impairment losses declined but new losses were recognizedAnnual report
「Impairment losses ¥3,019 million」
Impairment losses declined from ¥6,848 million in the previous fiscal year to ¥3,019 million, while new impairment losses were recognized, including ¥2,193 million on operating assets in Indonesia and ¥727 million on goodwill, machinery and equipment, and other assets in Tsuyama, Okayama Prefecture. - FY2019-Q3WorsenedAnnual report
「Impairment losses 1,590」
Impairment losses totaled ¥1,590 million for the first nine months, comprising ¥775 million in the paper and paperboard business and ¥815 million in the home and personal care business. - FY2019-Q1MaterialisedAnnual report
「Impairment losses 773」
The Company recorded ¥773 million in impairment losses during the first three months of the fiscal year, indicating that impairment of property, plant and equipment continues to occur. - FY2018WorsenedAnnual report
「Impairment losses totaled ¥6,848 million, including ¥6,013 million in impairment losses on goodwill related mainly to 大王パッケージ株式会社.」
Impairment losses increased from ¥865 million in the previous fiscal year to ¥6,848 million, including ¥6,013 million in goodwill related to 大王パッケージ株式会社 and other items. - FY2018-Q3MaterialisedAnnual report
「Impairment losses ¥739 million」
The Company recorded ¥739 million in impairment losses during the first nine months of the fiscal year, resulting in impairment of property, plant and equipment. - FY2018-Q2MaterialisedAnnual report
「Impairment loss 8」
The Company recorded ¥8 million in impairment losses during the first six months of the fiscal year, resulting in impairment of property, plant and equipment. - FY2018-Q1MaterialisedAnnual report
「Impairment losses: ¥1 million」
The Company recorded ¥1 million in impairment losses during the first three months of the fiscal year, indicating that impairment of property, plant and equipment continues to occur. - FY2017MaterialisedAnnual report
「Impairment losses ¥865 million」
The Company recorded ¥865 million in impairment losses for the fiscal year. The disclosure also covers impairment of goodwill and other assets following revisions to a subsidiary's business plan. - FY2017-Q3MaterialisedAnnual report
「Impairment losses ¥298 million」
The Company recorded ¥298 million in impairment losses during the first nine months of the fiscal year. - FY2017-Q2MaterialisedAnnual report
「Impairment losses ¥279 million」
The Company recorded ¥279 million in impairment losses during the first six months of the fiscal year. - FY2017-Q1MaterialisedAnnual report
「Impairment losses ¥151 million」
The Company recorded ¥151 million in impairment losses during the first quarter, resulting in impairment of property, plant and equipment. - FY2016First statedAnnual report
「However, if expected future cash flows decline due to changes in the future environment, additional impairment charges could affect the Group's financial position and operating results. Impairment losses: ¥1,564 million.」
The Group identifies additional impairment losses due to declining future cash flows as a risk, while recording ¥1,564 million in impairment losses for the current fiscal year and fully amortizing goodwill at certain consolidated subsidiaries following revisions to their business plans.