Risk of impairment losses on fixed assets and software
First written in FY2021. 12 of 13 entries say "Materialised", first in FY2022-Q2. Latest entry: FY2027-H1.
Signpost moved to the "Worse" side of this theme in 2021, 3 years before the typical company in this theme (2024).
3 other companies' latest entry also says "Materialised".
- FY2027-H1MaterialisedAnnual report
「Impairment loss 216」
An impairment loss of ¥216 thousand was also recorded during the current interim accounting period, with impairment of property, plant and equipment, software and other assets continuing to occur. - FY2026MaterialisedAnnual report
「Impairment loss 356」
We also recognized an impairment loss of ¥356 thousand during the current fiscal year. Although the amount was lower than in the previous fiscal year, impairment of property, plant and equipment, software and other assets continues to occur. - FY2025MaterialisedAnnual report
「Impairment loss 1,337」
We also recognized an impairment loss of ¥1,337 thousand on property, plant and equipment, software and other assets during the current fiscal year. Although the amount decreased from the previous fiscal year, impairment continues to occur. - FY2025-Q1MaterialisedAnnual report
「Extraordinary losses Impairment loss 1,337 Total extraordinary losses 1,337」
We also recognized an impairment loss of ¥1,337 thousand during the three-month period ended in the current first quarter, and impairment related to the profitability and recoverability of property, plant and equipment, software and other assets continues to occur. - FY2024MaterialisedAnnual report
「The impairment losses recognized during the nine-month period ended in the current third quarter totaled ¥137,523 thousand.」
For the full fiscal year covered by this filing, an impairment loss of ¥17,267 thousand was recognized on software for internal use and other assets, and impairment related to the profitability and recoverability of property, plant and equipment and software continues to occur. - FY2024-Q3MaterialisedAnnual report
「The impairment losses recognized during the nine-month period ended in the current third quarter totaled ¥16,874 thousand.」
An impairment loss of ¥16,874 thousand was incurred on internally used software, operating assets of the Innovation business and shared assets due to declining profitability and recoverability. - FY2024-Q2MaterialisedAnnual report
「Extraordinary losses Impairment loss 9,563 Total extraordinary losses 9,563」
We recognized an impairment loss of ¥9,563 thousand during the six-month period ended in the current second quarter, and impairment related to declining profitability of property, plant and equipment, software and other assets continues to occur. - FY2024-Q1MaterialisedAnnual report
「Extraordinary losses Impairment loss 4,259 Total extraordinary losses 4,259」
We recognized an impairment loss of ¥4,259 thousand during the three-month period ended in the current first quarter, and impairment related to declining profitability of property, plant and equipment, software and other assets continues to occur. - FY2023MaterialisedAnnual report
「After comprehensively considering the accounting standards for inventory valuation and sales results for unmanned checkout systems and other factors in the current fiscal year, we recognized an inventory valuation loss.」
The filing states that an inventory valuation loss was recognized in the current fiscal year based on sales results for unmanned checkout system products and other factors. - FY2023-Q2MaterialisedAnnual report
「Total extraordinary losses 7,435」
We recognized an impairment loss of ¥7,435 thousand during the six-month period ended in the current second quarter, and impairment related to declining profitability of property, plant and equipment, software and other assets continues to occur. - FY2022-Q3MaterialisedAnnual report
「We recognized impairment losses of ¥116,304 thousand in the Solutions business, ¥6,458 thousand in the Innovation business and ¥14,761 thousand on corporate assets not allocated to reportable segments. The impairment losses recognized during the nine-month period ended in the current third quarter totaled ¥137,523 thousand.」
An additional ¥137,523 thousand in impairment losses was incurred during the nine-month period ended in the current third quarter on the Solutions business, the Innovation business and corporate assets. - FY2022-Q2MaterialisedAnnual report
「Because operating profit or loss for the Company as a whole, a larger unit that includes shared assets, had remained negative and indications of impairment were identified, we assessed future recoverability. As the originally projected cash flows were no longer expected, we recognized impairment losses on operating assets and shared assets and reduced their carrying amounts to their recoverable amounts.」
Due to continued operating losses and insufficient future cash flows, an impairment loss totaling ¥110,758 thousand was incurred on software under development and other assets in the Solutions business, as well as shared assets. - FY2021First statedAnnual report
「Due to declining profitability in the Solutions and Innovation businesses, we recognized an impairment loss of ¥52 million on property, plant and equipment related to both businesses. In addition, for software developed in the Innovation business for sale in the market, we reduced its carrying amount to its recoverable amount and recognized the ¥122 million reduction as a software valuation loss.」
An impairment loss of ¥52 million on property, plant and equipment and a software valuation loss of ¥122 million were incurred as a result of declining profitability in both businesses. The filing also describes the possibility of additional impairment due to changes in future cash flows.