Impairment of assets used in the internet services business
First written in FY2022. 6 of 6 entries say "Materialised", first in FY2022. Latest entry: FY2024-Q1.
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- FY2024-Q1MaterialisedAnnual report
「Impairment loss 149」
Impairment of assets used in the internet services business and other assets continued to occur, and an impairment loss of ¥149,000 was recorded in the first quarter. - FY2023MaterialisedAnnual report
「During the fiscal year, we decided to relocate the Tokyo headquarters and other facilities. Accordingly, we reduced the carrying amount of buildings, structures and other assets related to the Tokyo headquarters and other facilities to their recoverable amount, and recorded the reduction as an impairment loss under extraordinary losses.」
Impairment losses totaling ¥39.322 million were recorded, comprising ¥9.077 million on assets used in the internet services business and ¥30.245 million on corporate assets, confirming the continued occurrence of impairment. - FY2023-Q3MaterialisedAnnual report
「Impairment loss ¥5.973 million」
An impairment loss of ¥5.973 million was recorded as an extraordinary loss during the nine-month period of the third quarter, confirming the continued occurrence of impairment of assets used in the internet services business and other assets. - FY2023-Q2MaterialisedAnnual report
「Extraordinary losses Impairment loss ¥3.188 million」
An impairment loss of ¥3.188 million was recorded as an extraordinary loss during the six-month period of the second quarter, confirming the continued occurrence of impairment. - FY2023-Q1MaterialisedAnnual report
「Extraordinary losses Impairment loss – ¥2.227 million」
An impairment loss of ¥2.227 million was recorded as an extraordinary loss in the first quarter, confirming the continued occurrence of impairment of assets used in the internet services business and other assets. - FY2022MaterialisedAnnual report
「Due to a decline in the profitability of the business assets and other factors, we reduced their carrying amount to the recoverable amount and recorded the reduction as an impairment loss under extraordinary losses.」
An impairment loss of ¥24.044 million was actually recorded on software, software in progress and other assets of the internet services group.