Impairment of Classrooms with Continuing Losses or Planned Closures
First written in FY2019. 5 of 11 entries say "Mitigated", first in FY2022. Latest entry: FY2027-H1.
Riso Kyoiku Group moved to the "Worse" side of this theme in 2019.
0 other companies' latest entry also says "Materialised".
- FY2027-H1MaterialisedAnnual report
「Impairment loss ¥67.840 million」
An impairment loss of ¥67.840 million was recorded in the interim period, and the continuing occurrence of impairment losses was disclosed. - FY2026MitigatedAnnual report
「Impairment loss ¥224.937 million」
The impairment loss for the consolidated fiscal year amounted to ¥224.937 million, down from ¥311.787 million in the previous fiscal year. The amount included ¥143.413 million for classrooms and other assets and ¥81.523 million for idle assets. - FY2025WorsenedAnnual report
「Impairment loss ¥311.787 million」
The impairment loss for the consolidated fiscal year amounted to ¥311.787 million, up from ¥187.040 million in the previous fiscal year. Impairment losses continued to arise, including ¥245.215 million related to idle assets in the current fiscal year. - FY2025-Q1MaterialisedAnnual report
「Impairment loss ¥3.458 million」
An impairment loss of ¥3.458 million was recorded under extraordinary losses in the first quarter. The text does not specify a direct connection with classrooms with continuing losses or scheduled for closure. - FY2024MitigatedAnnual report
「The carrying amounts of classrooms whose cash flows from operating activities have continuously been negative or are expected to remain continuously negative, and of classrooms scheduled for closure, were reduced to their recoverable amounts. The reduction of ¥87.464 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses related to classrooms with continuing losses or scheduled for closure decreased slightly from ¥88.441 million in the previous fiscal year to ¥87.464 million, but continued to be recorded. - FY2023WorsenedAnnual report
「The carrying amounts of classrooms whose cash flows from operating activities have continuously been negative or are expected to remain continuously negative, and of classrooms scheduled for closure, were reduced to their recoverable amounts. The reduction of ¥88.441 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses related to classrooms with continuing losses or scheduled for closure increased from ¥2.008 million in the previous fiscal year to ¥88.441 million, with the affected operations expanding to include cram schools, home tutoring and early childhood education. - FY2022MitigatedAnnual report
「The carrying amounts of classrooms whose cash flows from operating activities have continuously been negative or are expected to remain continuously negative, and of classrooms scheduled for closure, were reduced to their recoverable amounts. The reduction of ¥2.008 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses related to classrooms with continuing losses or scheduled for closure amounted to ¥2.008 million, a substantial decrease from ¥96.278 million in the previous fiscal year. - FY2020WorsenedAnnual report
「The carrying amounts of classrooms whose cash flows from operating activities have continuously been negative or are expected to remain continuously negative, and of classrooms scheduled for closure, were reduced to their recoverable amounts. The reduction of ¥96.278 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses related to classrooms with continuing losses or scheduled for closure increased from ¥10.420 million in the previous fiscal year to ¥96.278 million, with the affected operations including the home tutor dispatch education business and the overseas in-school individual instruction business. - FY2019MaterialisedAnnual report
「The carrying amounts of classrooms whose cash flows from operating activities have continuously been negative or are expected to remain continuously negative, and of classrooms scheduled for closure, were reduced to their recoverable amounts. The reduction of ¥10.420 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥10.420 million was actually recorded for classrooms with continuing losses or scheduled for closure.