Recognition of impairment losses and business restructuring losses
First written in FY2018-Q2. 1 of 9 entries say "Materialised", first in 2026-05-14. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Recognition of an impairment loss related to シディAnnual report
「During the current consolidated fiscal year, the company reduced the carrying amount of operating assets for which losses from operating activities had remained negative to their recoverable amount, and recognized the reduction as an impairment loss under extraordinary losses.」
An impairment loss of ¥49.2 million was recognized on the software and software under development of 株式会社シディ. - 2026-05-14MaterialisedEarnings
「Impairment loss — 49,200」
Impairment loss of ¥49.2 million was recorded during the current fiscal year, compared with none in the previous fiscal year. - FY2022No extraordinary losses recognizedAnnual report
「No extraordinary losses were recognized.」
No extraordinary losses, including impairment and business restructuring losses, were recognized for the full year. - FY2020No extraordinary losses recognizedAnnual report
「No extraordinary losses were recognized.」
No extraordinary losses, including impairment and business restructuring losses, were recognized for the full year. - FY2019-Q3Update to extraordinary lossesAnnual report
「Cumulative third quarter of the current consolidated fiscal year (from 1 April 2018 to 31 December 2018) There were no applicable matters.」
No impairment losses were recognized in the cumulative third quarter, and no impairment or business restructuring losses were recognized in the income statement. - FY2019-Q2No extraordinary losses recognized during the quarterAnnual report
「Cumulative second quarter of the current consolidated fiscal year (from 1 April 2018 to 30 September 2018) There were no applicable matters.」
No impairment or business restructuring losses were recognized during the cumulative second quarter of the current consolidated fiscal year. - FY2018Final full-year extraordinary lossesAnnual report
「Extraordinary losses totaled ¥90 million, reflecting the recognition of impairment and business restructuring losses (none were recognized in the prior-year period).」
For the full year, the company recognized an impairment loss of ¥60.335 million, a business restructuring loss of ¥29.794 million, and total extraordinary losses of ¥90.129 million. - FY2018-Q3Update to extraordinary lossesAnnual report
「Extraordinary losses Impairment loss — 35,699 Business restructuring loss — 27,916 Total extraordinary losses — 63,615」
Cumulative third-quarter impairment losses were ¥35.699 million, business restructuring losses were ¥27.916 million, and total extraordinary losses were ¥63.615 million. Business restructuring losses increased from ¥23.973 million in the cumulative second quarter. - FY2018-Q2First statedAnnual report
「Extraordinary losses Impairment loss — 35,699 Business restructuring loss — 23,973 Total extraordinary losses — 59,673」
During the cumulative second quarter of the current consolidated fiscal year, the company recognized an impairment loss of ¥35.699 million, a business restructuring loss of ¥23.973 million, and total extraordinary losses of ¥59.673 million.