Impairment of right-of-use assets due to a change in Marketplace service policy
First written in FY2024-Q2. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2026.
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- FY2026RestatedAnnual report
「During the consolidated fiscal year, the Company recorded an impairment loss of ¥282 million, which was recognized under “Other expenses” in the consolidated statement of profit or loss.」
The ¥282 million impairment loss on right-of-use assets resulting from the relocation of the head office was also confirmed for the full year. - FY2024AdvancedAnnual report
「During the consolidated fiscal year, the Company recorded an impairment loss of ¥381 million, which was recognized under “Other expenses” in the consolidated statement of profit or loss. The impairment loss for the consolidated fiscal year resulted from reducing the carrying amount of right-of-use assets to their recoverable amount because they were no longer expected to be used following a partial change in Marketplace’s service policy.」
The impairment of right-of-use assets resulting from the change in Marketplace’s service policy totaled ¥381 million for the full year, confirming the full-year accounting impact of the policy change. - FY2024-Q2First statedAnnual report
「During the cumulative second quarter consolidated accounting period, we recognised an impairment loss on right-of-use assets that were no longer expected to be used in the future due to a partial change in Marketplace's service policy. As the carrying amount of these assets was reduced to their recoverable amount, an impairment loss of ¥367 million was recorded under Other expenses in the condensed interim consolidated statement of profit or loss.」
Due to a partial change in Marketplace's service policy, the company recognised an impairment loss of ¥367 million on right-of-use assets that were no longer expected to be used in the future.