Impairment loss due to deteriorating profitability in the mobile-device sales business and ticketing-machine systems business
First written in FY2023-Q3. 3 of 3 entries say "Materialised", first in FY2023-Q3. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026MaterialisedAnnual report
「As a result of reviewing the future business plan and recoverability in the mobile-device sales business in light of recent changes in the business environment, the Company determined that the recoverable amount was below the carrying amount. It therefore reduced the carrying amount to the recoverable amount and recorded the reduction as an impairment loss under extraordinary losses.」
The Company recorded an impairment loss of ¥16 million for mobile-device sales stores due to changes in the business environment. It had also recorded an impairment loss of ¥43 million in the previous fiscal year, and the decline in asset value due to deteriorating profitability continued to be reflected in results. - FY2023MaterialisedAnnual report
「As a result of reviewing future business plans and recoverability in light of recent changes in the business environment in the mobile-device sales business and ticketing-machine systems business, the Company determined that the recoverable amounts were below the carrying amounts. It therefore reduced the carrying amounts to their recoverable amounts and recorded the reductions as impairment losses under extraordinary losses.」
The Company recorded impairment losses of ¥119 million at mobile-device sales stores and ¥18 million in the ticketing-machine systems business, for a total of ¥138 million, reflecting the deterioration of the business environment as a decline in asset values over the full year. - FY2023-Q3MaterialisedAnnual report
「During the current third-quarter consolidated accounting period, the Company recorded an extraordinary loss, specifically an impairment loss on fixed assets, of ¥110 million due to deteriorating profitability in its mobile-device sales business and ticketing-machine systems business.」
The Company recorded impairment losses of ¥91 million at mobile-device sales stores and ¥18 million in the ticketing-machine systems business, for a total of ¥110 million. Based on a review of business plans and recoverability in light of changes in the business environment, the carrying amounts were reduced to their recoverable amounts.