Impairment Risk Due to Lower Future Cash Flows
First written in FY2016. 14 of 18 entries say "Materialised", first in FY2018. Latest entry: FY2026.
Medical System Network moved to the "Worse" side of this theme in 2018, 2 years before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 72 of 121 companies on the "Worse" side.
42 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「Impairment loss 529」
The impairment loss was ¥529 million, down from ¥752 million in the previous fiscal year. However, impairment losses continue to be recorded on store assets, goodwill and other assets. - FY2026-H1MitigatedAnnual report
「Impairment loss 223 142」
An impairment loss of ¥142 million was also recorded during the six-month interim period, although this was down from ¥223 million in the same period of the previous year. The risk associated with lower future cash flows continues. - FY2025MaterialisedAnnual report
「An impairment loss has been recognized because the originally projected earnings can no longer be expected.」
The impairment loss for the fiscal year was ¥752 million, up from ¥426 million in the previous fiscal year. This included a ¥552 million impairment loss on goodwill, and the risk associated with lower future cash flows expanded into an actual loss. - FY2025-H1MaterialisedAnnual report
「Impairment loss 5 223」
An impairment loss of ¥223 million was recorded during the six-month interim period, increasing from ¥5 million in the same period of the previous year. The impairment risk based on lower future cash flows and other factors continues to materialize as an actual loss. - FY2024-Q2MaterialisedAnnual report
「Impairment loss 18 5」
The impairment loss fell from ¥18 million in the same period of the previous year to ¥5 million, but an impairment loss was also recorded during the first six months of the fiscal year, and the risk continues to materialize as an actual loss. - FY2023-Q2MaterialisedAnnual report
「Impairment loss 90 18」
An impairment loss of ¥18 million was recorded during the first six months of the fiscal year, and the impairment risk associated with lower future cash flows and other factors continues to materialize as an actual loss. - FY2022MaterialisedAnnual report
「An impairment loss has been recognized because the originally projected earnings can no longer be expected.」
Impairment losses totaling ¥392 million were recorded on land, buildings and structures, goodwill and other assets during the fiscal year, and the risk associated with lower future cash flows continues to materialize as an actual loss. - FY2022-Q2MaterialisedAnnual report
「Impairment loss 90」
An impairment loss of ¥90 million was recorded during the first six months of the fiscal year, and the impairment risk based on lower future cash flows and other factors continues to materialize as a loss. - FY2021MaterialisedAnnual report
「An impairment loss has been recognized because the originally projected earnings can no longer be expected.」
Impairment losses totaling ¥360 million were recorded on store assets, goodwill and other assets, and the impairment risk associated with lower future cash flows continues to materialize as an actual loss. - FY2021-Q3MaterialisedAnnual report
「Impairment loss 21 143」
An impairment loss of ¥143 million was recorded during the first nine months of the fiscal year, and the impairment risk based on lower future cash flows and other factors continues to materialize as an actual loss. - FY2021-Q2MaterialisedAnnual report
「Impairment loss 143」
An impairment loss of ¥143 million was recorded during the first six months of the fiscal year, and the impairment risk based on lower future cash flows and other factors continues to materialize as an actual loss. - FY2020-Q3MaterialisedAnnual report
「Impairment loss 17 21」
An impairment loss of ¥21 million was also recorded during the first nine months of the fiscal year, and the impairment risk based on lower future cash flows and other factors continues to materialize as an actual loss. - FY2020-Q2MaterialisedAnnual report
「Impairment loss: ¥6 million」
An impairment loss of ¥6 million was also recorded during the first six months of the fiscal year, and the impairment risk based on lower future cash flows and other factors continues to materialize as an actual loss. - FY2019MaterialisedAnnual report
「An impairment loss has been recognized because the originally projected earnings can no longer be expected.」
An impairment loss of ¥55 million was recorded on store assets and other assets, and the impairment risk based on lower future cash flows continues to materialize as an actual loss. - FY2019-Q2MaterialisedAnnual report
「Impairment losses ¥17 million」
An impairment loss of ¥17 million was also recorded during the first six months of the fiscal year, and the impairment risk based on lower future cash flows and other factors continues to materialize as an actual loss. - FY2018MaterialisedAnnual report
「An impairment loss has been recognized because the originally projected earnings can no longer be expected.」
Impairment losses totaling ¥727 million were recorded on store assets, land, goodwill and other assets during the fiscal year, and the impairment risk based on lower future cash flows has materialized as an actual loss. - FY2017RestatedAnnual report
「If the estimated future cash flows decline due to future changes in the operating environment, additional impairment charges may affect our group's performance.」
The risk of impairment losses on store real estate, housing for seniors with services, real estate, goodwill and other assets continues to be disclosed. - FY2016First statedAnnual report
「If the estimated future cash flows decline due to future changes in the operating environment, additional impairment charges may affect our group's performance.」
The assets covered include store real estate, serviced housing for older people, real estate and goodwill, among other long-lived assets.