¥112 million impairment loss on operating assets and resort facilities
First written in FY2017. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
10 other companies' latest entry also says "Other".
- FY2026Impairment losses recognized at overseas locationsAnnual report
「The consolidated fiscal year (from 1 April 2025 to 31 March 2026) Operating assets NACS KUCHO(THAILAND) CO., LTD. (Thailand Bangkok) Other tangible fixed assets and software ¥1 million」
A ¥1 million impairment loss was recognized for the Thailand location due to continuing operating losses and its future recoverability. - FY2025Impairment losses recognized at overseas locationsAnnual report
「Operating assets NACS KUCHO(THAILAND) CO., LTD. (Thailand Bangkok) Other tangible fixed assets and software ¥0 million」
Although impairment testing was conducted for the Thailand location due to continuing operating losses, impairment losses for the current fiscal year were stated as ¥0 million. - FY2023Impairment losses recognized at overseas locationsAnnual report
「Operating assets NACS TPS ENGINEERING CO., LTD. (Thailand Bangkok) Other tangible fixed assets and other assets ¥0 million Operating assets NACS ENGINEERING VIETNAM CO., LTD. (Vietnam Hanoi) Software ¥0 million」
Impairment losses related to overseas locations were stated as ¥0 million each in Thailand and Vietnam for the current fiscal year, down from a total of ¥10 million in the previous fiscal year. - FY2022Recognition of impairment losses at overseas locationsAnnual report
「Operating assets Evar Air-conditioning & Engineering Pte Ltd (Singapore Paya Ubi Industrial Park) Buildings and other assets ¥9 million Operating assets NACS TPS ENGINEERING CO., LTD. (Thailand Bangkok) Other tangible fixed assets and other assets ¥1 million Operating assets NACS ENGINEERING VIETNAM CO., LTD. (Vietnam Hanoi) Software ¥0 million」
Impairment losses totaling ¥10 million were recognized at overseas locations: ¥9 million in Singapore, ¥1 million in Thailand and ¥0 million in Vietnam. - FY2021Recognition of impairment losses at overseas locationsAnnual report
「The location has continuously generated operating losses. After examining its future recoverability, it was determined that the investment could not be recovered within the asset's remaining economic useful life. Accordingly, the carrying amount of the operating assets was reduced to their recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
Impairment losses totaling ¥5 million were recognized on operating assets at overseas locations in Bangladesh, Thailand, Vietnam and Myanmar due to continuing operating losses. - FY2020Recognition of a ¥129 million impairment loss on goodwillAnnual report
「Because the earnings planned at the time of acquisition of the goodwill related to Evar Air-conditioning & Engineering Pte Ltd were no longer expected to be realized, the entire amount of the company's goodwill has been recognized as an impairment loss under extraordinary losses.」
For Evar Air-conditioning & Engineering Pte Ltd in Singapore, the earnings planned at the time of acquisition were no longer expected to be realized, and the entire ¥129 million of goodwill was impaired. - FY2019Impairment loss updateAnnual report
「The operating assets have continuously generated operating losses. After examining their future recoverability, it was determined that the investment could not be recovered within the assets' remaining economic useful lives. Accordingly, their carrying amounts were reduced to their recoverable amounts, and the reduction was recognized as an impairment loss under extraordinary losses.」
During the current fiscal year, impairment losses totaling ¥35 million were recognized on idle assets and operating assets in Thailand and Malaysia. - FY2018Impairment loss updateAnnual report
「Because a decision was made to dispose of the assets scheduled for disposal, their carrying amounts were reduced to memorandum values, and the reduction and estimated disposal costs were recognized as impairment losses under extraordinary losses.」
Following the ¥112 million impairment loss on operating assets and employee recreation facilities in the previous fiscal year, a ¥90 million impairment loss was recognized during the current fiscal year on assets at the former Saitama Sales Office scheduled for disposal. - FY2017First statedAnnual report
「The carrying amounts of the operating assets and employee recreation facilities were reduced to their recoverable amounts.」
During the fiscal year, impairment losses totaling ¥112 million were recognized for the Saitama Sales Office, the head office and other facilities of 日本空調四国株式会社, and the Hiru-ga-no recreation facility.