Impairment Risk Emerging at Unprofitable Stores
First written in FY2016. 15 of 18 entries say "Materialised", first in FY2017. Latest entry: FY2026.
Taya moved to the "Worse" side of this theme in 2020, 3 years after the typical company in this theme (2017).
The whole theme swung hardest in 2017: 16 of 19 companies on the "Worse" side.
6 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「Net loss was ¥160 million, compared with a net loss of ¥62 million in the same period of the previous year. This was mainly due to the recording of impairment losses on 22 stores whose profitability had declined.」
Impairment losses were recorded on 22 stores whose profitability had declined, indicating that impairment risk associated with unprofitable stores continued to materialize as an actual loss. - FY2026-H1MaterialisedAnnual report
「Impairment losses — 15,090」
An impairment loss of ¥15.090 million was recorded in the interim accounting period, indicating that impairment risk associated with unprofitable stores and other assets continued to materialize as an actual loss. - FY2024MaterialisedAnnual report
「Net loss was ¥158 million, compared with a net loss of ¥804 million in the same period of the previous year. This was due to the recording of impairment losses on 15 stores and telephone subscription rights and other assets for which future cash flows were expected to be negative, following a review of the future recoverability of expenses related to store closures and the fixed assets held by the company.」
Impairment losses were recorded on 15 stores and other assets for which future cash flows were expected to be negative, indicating that impairment risk associated with unprofitable stores had materialized as an actual loss. - FY2024-Q3MaterialisedAnnual report
「Impairment losses 8,214 6,665 Store closure losses 5,686 19,691」
Impairment losses of ¥6.665 million and store closure losses of ¥19.691 million were recorded in the cumulative third-quarter period, indicating that losses associated with unprofitable stores and store reorganization continued to occur. - FY2024-Q2MaterialisedAnnual report
「Store closure losses 1,777 13,031」
Store closure losses of ¥13.031 million were recorded in the cumulative second-quarter period, indicating that losses associated with the restructuring of unprofitable stores continued to occur. - FY2024-Q1MaterialisedAnnual report
「Store closure losses 12,544」
Store closure losses of ¥12.544 million were recorded in the cumulative first-quarter period, indicating that losses associated with the restructuring of unprofitable stores had actually occurred. - FY2023MaterialisedAnnual report
「This resulted from recording impairment losses on assets such as stores, as well as expenses associated with the further restructuring of unprofitable stores, during the fiscal year.」
Impairment losses of ¥92.817 million and store closure losses of ¥79.658 million were recorded during the year, indicating that the risk associated with unprofitable stores had materialized as actual losses. - FY2023-Q3MaterialisedAnnual report
「Extraordinary losses Impairment losses — 8,214 Store closure losses 23,807 5,686」
Impairment losses of ¥8.214 million and store closure losses of ¥5.686 million were recorded in the cumulative third-quarter period, indicating that losses associated with unprofitable stores and store reorganization had actually occurred. - FY2023-Q2MaterialisedAnnual report
「Store closure losses 1,777」
Store closure losses of ¥1.777 million were recorded under extraordinary losses in the cumulative second-quarter period, indicating that losses associated with unprofitable stores and store reorganization had actually occurred. - FY2022-Q3MaterialisedAnnual report
「Store closure losses — 23,807」
Store closure losses of ¥23.807 million were recorded under extraordinary losses in the cumulative third-quarter period, indicating that losses associated with unprofitable stores and store reorganization had actually occurred. - FY2022-Q2MaterialisedAnnual report
「Loss on closure of stores」
Store closure losses of ¥22.978 million were recorded under extraordinary losses in the cumulative second-quarter period in connection with the reorganization of stores. - FY2021MaterialisedAnnual report
「During the fiscal year, we reduced the carrying amount of asset groups at stores where income or loss from operating activities had remained negative to their recoverable amount, and recorded the resulting reduction as an impairment loss of ¥62.963 million and store closure losses of ¥176.814 million under extraordinary losses.」
An impairment loss of ¥62.963 million and store closure losses of ¥176.814 million were recorded for stores with continuing losses, indicating that the risk associated with unprofitable stores had again materialized as actual losses. - FY2020MaterialisedAnnual report
「We recorded impairment losses on the following asset groups. We reduced the carrying amount of asset groups at stores where income or loss from operating activities had remained negative to their recoverable amount, and recorded the resulting reduction of ¥164.153 million as an impairment loss under extraordinary losses.」
Although there were no impairment losses in the previous fiscal year, an impairment loss of ¥164.153 million was recorded in the current fiscal year for stores with continuing losses. - FY2018No impairment losses for the fiscal yearAnnual report
「Fiscal year ended 31 March 2018 There were no applicable matters.」
Although an impairment loss of ¥107.362 million had been recorded for 7 unprofitable stores in the previous fiscal year, the company stated that there were no applicable impairment losses for the current fiscal year. - FY2017MaterialisedAnnual report
「In the fiscal year ended 31 March 2017, we recorded impairment losses on the following asset groups. We reduced the carrying amount of asset groups at stores where income or loss from operating activities had remained negative to their recoverable amount, and recorded the resulting reduction of ¥107.362 million as an impairment loss under extraordinary losses.」
An impairment loss of ¥107.362 million was recorded for 7 unprofitable stores, an increase from ¥11.969 million in the previous fiscal year. - FY2016First statedAnnual report
「We reduce the carrying amount of asset groups at stores where income or loss from operating activities has remained negative to their recoverable amount, and record the resulting reduction as an impairment loss under extraordinary losses. The breakdown is ¥11.969 million for buildings.」
An impairment loss of ¥11.969 million was recorded for 5 stores, indicating that the risk associated with unprofitable stores has materialized as an actual loss.