Valuation and impairment losses on 4D King equipment and screening content
First written in FY2019. 3 of 6 entries say "Materialised", first in FY2020-Q3. Latest entry: FY2025.
PBsystems moved to the "Worse" side of this theme in 2025.
0 other companies' latest entry also says "Materialised".
- FY2025MaterialisedAnnual report
「Because indications of impairment were identified for the tangible and intangible fixed assets of the Company's Emotional System business (the "subject assets"), the carrying amounts of those assets were reduced to their recoverable amounts, and the resulting impairment loss was recorded as an extraordinary loss.」
An impairment loss totaling ¥7.119 million was actually recorded on tools, fixtures and equipment and software related to the Emotional System business, including MetaWalkers. - FY2022RestatedAnnual report
「As of the end of the fiscal year, no core equipment was recorded as inventory, but if such equipment is recognized in the future, operating performance may be affected by a write-down of its carrying amount based on declining profitability.」
No 4DOH core equipment continues to be recorded as inventory, while the possibility of future carrying-value write-downs is disclosed as a risk. - FY2021MitigatedAnnual report
「As of the end of the fiscal year, no core equipment was recorded as inventory, but if such equipment is recognized in the future, operating performance may be affected by a write-down of its carrying amount based on declining profitability.」
No 4DOH core equipment was recorded as inventory during the fiscal year, reducing the immediate asset valuation risk, although the possibility of future carrying-value write-downs remains. - FY2020MaterialisedAnnual report
「The business group recorded an impairment loss of ¥31.265 million on its fixed assets.」
An impairment loss of ¥31.265 million was also recorded in the annual financial statements for tools, fixtures and equipment, patent rights in progress, and software related to 4DOH. - FY2020-Q3MaterialisedAnnual report
「The business group recorded an impairment loss of ¥31.265 million on its fixed assets.」
An impairment loss of ¥31.265 million was actually recorded on tools, fixtures and equipment, software, and patent rights in progress in the Emotional System business. - FY2019First statedAnnual report
「Applying impairment accounting due to deteriorating profitability and other factors may affect operating performance.」
In the previous fiscal year, the Emotional System business recorded an impairment loss of ¥98.716 million, indicating that asset valuation risk has materialized in the past.