Risks Related to Securing Properties for Locations, Competition and Fixed Asset Impairment
First written in FY2017. 10 of 22 entries say "Materialised", first in FY2019. Latest entry: FY2027-H1.
Kyoshin moved to the "Worse" side of this theme in 2019.
1 other company's latest entry also says "Mitigated".
- FY2027-H1MitigatedAnnual report
「As structural reforms, including the streamlining and integration of unprofitable locations, carried out over several previous periods reached completion, impairment losses during the interim consolidated accounting period fell substantially to ¥16 million, from ¥157 million in the same period of the previous year. The Company recognizes that the series of impairment charges is nearing completion.」
Structural reforms, including the streamlining and integration of unprofitable locations, reached completion, and impairment losses declined from ¥157 million in the same period of the previous year to ¥16 million. The disclosure also indicates that the impairment charges are nearing completion. - 2026-10-09MitigatedEarningsSuggests it is closing out
「As structural reforms, including the streamlining and integration of unprofitable locations, carried out over several previous periods reached completion, impairment losses during the interim consolidated accounting period fell substantially to ¥16 million, from ¥157 million in the same period of the previous year. The Company recognizes that the series of impairment charges is nearing completion.」
減損損失が前年同期の157百万円から16百万円へ減少し、一連の減損処理に完了の目途がついたとの認識を示している。 - FY2026WorsenedAnnual report
「Following a review of the consolidation and closure of certain sites as part of the optimization of the site network and the future recoverability of equipment and other assets, the Company recorded an impairment loss of ¥229 million as an extraordinary loss. Net income attributable to owners of the parent was ¥69 million.」
Impairment of fixed assets amounted to ¥229 million, up from ¥131 million in the previous fiscal year. The impaired assets covered sites in the Learning Center, Language-Related, and Childcare and Nursing Care businesses. - 2026-04-06WorsenedOccurring Fact
「The amount of the reduction is expected to be recognized as an impairment loss of ¥229 million under extraordinary losses.」
The company expects to recognize an impairment loss of ¥229 million due to the consolidation, closure and relocation or refurbishment of facilities as part of the optimization of its site network, indicating a greater burden from impairment of fixed assets. - FY2026-H1WorsenedAnnual report
「Impairment losses recorded amounted to ¥17.844 million in the Learning Center Business segment, ¥350 thousand in the Language-Related Business segment and ¥17.468 million in the Childcare and Nursing Care Business segment.」
Impairment losses for the interim consolidated accounting period amounted to ¥35.663 million on the consolidated statement of income, up from ¥7.617 million in the same period of the previous year. Impairment losses occurred in the Learning Center, Language-Related, and Childcare and Nursing Care segments. - FY2025MitigatedAnnual report
「The Company also recorded ¥131 million as an impairment loss on fixed assets at underperforming sites and on fixed assets related to sites slated for closure, relocation or other changes.」
Impairment of fixed assets continued, but the amount decreased from ¥368 million in the previous fiscal year to ¥131 million. - FY2025-H1MitigatedAnnual report
「Impairment loss 52,478 7,617」
Impairment losses for the interim consolidated accounting period were ¥7.617 million, down from ¥52.478 million in the same period of the previous year. Impairment continued, but the burden decreased compared with the most recent interim period. - FY2024Impairment losses remained high but decreased from the previous fiscal yearAnnual report
「The Company recorded ¥368 million as an impairment loss on fixed assets at underperforming subsidiaries and on fixed assets related to schools and classrooms slated for closure, relocation or other changes.」
Impairment of fixed assets continued, with ¥368 million recorded. Although this was down from ¥509 million in the previous fiscal year, the impairment covered 55 learning centers, 7 childcare centers and other sites. - FY2024-Q3MaterialisedAnnual report
「Impairment losses recorded amounted to ¥54.311 million in the Learning Center Business segment and ¥9.719 million in the Language-Related Business segment.」
Impairment losses continued to occur, amounting to ¥54.311 million in the Learning Center Business and ¥9.719 million in the Language-Related Business, for a total of ¥64.030 million. - FY2024-Q2MaterialisedAnnual report
「Impairment losses recorded amounted to ¥42.758 million in the Learning Center Business segment and ¥9.719 million in the Language-Related Business segment.」
Impairment losses continued to occur, amounting to ¥42.758 million in the Learning Center Business and ¥9.719 million in the Language-Related Business. - FY2024-Q1MaterialisedAnnual report
「Extraordinary loss Impairment loss 931 21,028」
In the first quarter, the Company recorded an impairment loss of ¥21.028 million as an extraordinary loss, and impairment of bases and assets continued to occur. - FY2023MaterialisedAnnual report
「We also recognized ¥509 million in impairment losses on goodwill relating to underperforming subsidiaries and fixed assets relating to schools and classrooms scheduled for closure or relocation.」
The impairment risk materialized for the full fiscal year as ¥509 million in impairment losses on goodwill and fixed assets, a substantial increase from the ¥78 million impairment loss in the previous year. - FY2023-Q3Update to cumulative impairment lossesAnnual report
「Impairment loss 74,758 255,228」
Impairment losses for the nine months ended the third quarter totaled ¥255.228 million. In addition to impairment of goodwill and other assets in the Language-Related Business and Childcare and Nursing Care businesses, the cumulative amount is disclosed in the quarterly consolidated statement of income. - FY2023-Q2MaterialisedAnnual report
「We recognized impairment losses on goodwill and other assets in the Language-Related Business segment and the Childcare and Nursing Care Business segment. The amounts recognized were ¥51.741 million in the Language-Related Business segment and ¥197.666 million in the Childcare and Nursing Care Business segment.」
Impairment losses on goodwill and other assets actually occurred in the Language-Related Business and Childcare and Nursing Care businesses, totaling ¥254.793 million. - FY2022-Q3MaterialisedAnnual report
「Impairment loss 24,335 74,758」
An impairment loss of ¥74.758 million was recognized for the nine months ended the third quarter, indicating that impairment of locations, goodwill and other assets continued to occur. - FY2022-Q2MaterialisedAnnual report
「Impairment loss 23,259 23,344」
An impairment loss of ¥23.344 million was recognized for the six months ended the second quarter, indicating that impairment of locations, goodwill and other assets continued to occur. - FY2021MaterialisedAnnual report
「We recognized ¥76 million in impairment losses on goodwill relating to underperforming subsidiaries and fixed assets relating to schools and classrooms scheduled for closure or relocation.」
Impairment of goodwill and fixed assets continued, with ¥76 million recognized for the consolidated fiscal year, or ¥76.654 million in the notes. - FY2021-Q3Recognition of impairment losses for the nine months ended the third quarterAnnual report
「Impairment loss 150,474 24,335」
An impairment loss of ¥24.335 million was recognized as an extraordinary loss for the nine months ended the third quarter. - FY2021-Q1Quarterly impairment loss recognizedAnnual report
「Extraordinary losses Impairment loss 5,995 23,131」
An impairment loss of ¥23.131 million was recognized as an extraordinary loss in the first quarter. - FY2020MaterialisedAnnual report
「For locations where impairment losses were recognized, because losses from operating activities have remained negative or the disposal of existing locations due to relocation is planned, the carrying amount of the assets or asset groups was reduced to the recoverable amount, and the resulting decrease of ¥237.777 million was recognized as an impairment loss under extraordinary losses.」
Impairment of fixed assets actually occurred, resulting in an impairment loss of ¥237.777 million for the fiscal year. - FY2019MaterialisedAnnual report
「For the consolidated fiscal year, we recognized an impairment loss of ¥35.360 million.」
Regarding the risk of impairment of fixed assets at locations and elsewhere, an impairment loss of ¥35.360 million was actually recognized for classrooms, the Munich school and childcare facilities. - FY2017First statedAnnual report
「If securing suitable properties does not proceed as planned, our plans to open new locations may change, which could affect business performance and other results.」
Organizes the securing of properties for new locations, competition in each region and impairment of fixed assets such as school buildings as risks associated with expanding the location network.