Impairment Risk Associated with Investment in New and Existing Businesses
First written in FY2019. 6 of 12 entries say "Materialised", first in FY2020. Latest entry: FY2026.
Ncd moved to the "Worse" side of this theme in 2020, 2 years before the typical company in this theme (2022).
The whole theme swung hardest in 2019: 10 of 27 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- FY2026Updated impairment lossesAnnual report
「For the consolidated fiscal year under review, our group recorded impairment losses on the following asset groups. Tokyo and other areas Bicycle parking facilities (4) Lease assets ¥7.858 million Tools, furniture and fixtures ¥4.003 million Unearned lease payments ¥1.742 million Total ¥13.604 million」
An impairment loss of ¥13.604 million was recorded for 4 bicycle parking facilities due to lower earnings projections. Although the amount decreased from ¥63.984 million in the previous fiscal year, impairment associated with investments continued to occur. - 2026-05-15MitigatedEarnings
「Impairment loss 13,604」
Impairment losses decreased from ¥63.984 million in the previous fiscal year to ¥13.604 million, reducing the amount of impairment arising from business investments. - FY2025Updated impairment lossesAnnual report
「For the consolidated fiscal year under review, our group recorded impairment losses on the following asset groups. Tokyo and other areas Bicycle parking facilities (6) … Common assets (1) … Total ¥63.984 million」
An impairment loss totaling ¥63.984 million was recorded for 6 bicycle parking facilities and common assets for which a sale had been decided. The amount increased from ¥45.859 million in the previous fiscal year. - FY2024Updated impairment lossesAnnual report
「For the consolidated fiscal year under review, our group recorded impairment losses on the following asset groups. Tokyo and other areas Bicycle parking facilities (15) Tools, furniture and fixtures ¥4.274 million Lease assets ¥36.699 million Unearned lease payments ¥4.884 million Total ¥45.859 million」
An impairment loss of ¥45.859 million was recorded for 15 bicycle parking facilities due to lower earnings projections. Although the amount and number of facilities affected decreased from ¥136.081 million in the previous fiscal year, impairment associated with business investments continued to occur. - FY2023MaterialisedAnnual report
「Because the earnings initially projected for the operating assets could no longer be expected, we reduced their carrying amount to the recoverable amount and recorded the resulting reduction of ¥136.081 million as an impairment loss under extraordinary losses.」
An impairment loss of ¥136.081 million was actually recorded due to earnings falling short of expectations at 16 bicycle parking facilities and a store, in connection with investments in new and existing businesses. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No significant changes were identified in the key risks related to impairment associated with investments in new and existing businesses. - FY2023-Q2MaterialisedAnnual report
「Impairment loss - 14,185」
An impairment loss of ¥14.185 million was recorded as an extraordinary loss for the cumulative second quarter, and impairment risk associated with investments in new and existing businesses continued to materialize. - FY2022MaterialisedAnnual report
「For the consolidated fiscal year under review, our group recorded impairment losses on the following asset groups. Tokyo and other areas Bicycle parking facilities (21) Lease assets ¥79.616 million Other ¥9.586 million Tools, furniture and fixtures ¥2.582 million Chiba Prefecture Idle assets (1) Land ¥123.633 million Buildings and structures ¥238 thousand Total ¥215.656 million」
An impairment loss totaling ¥215.656 million was recorded for 21 bicycle parking facilities and 1 idle asset. The amount increased from ¥116.310 million recorded in the previous fiscal year for bicycle parking facilities and stores, and impairment of idle assets also occurred. - FY2021MaterialisedAnnual report
「In addition, we recorded ¥175 million in non-operating income, including employment adjustment subsidies, and ¥137 million in extraordinary losses, including impairment losses related to bicycle parking facilities.」
Impairment risk associated with investments in new and existing businesses continued to materialize, and ¥137 million in extraordinary losses, including impairment losses related to bicycle parking facilities and other assets, was recorded. - FY2021-Q3MaterialisedAnnual report
「Impairment loss - 34,511」
An impairment loss of ¥34.511 million was recorded for the cumulative third quarter, updating the occurrence of impairment risk associated with business investments. - FY2020MaterialisedAnnual report
「Because the earnings initially projected for the above assets could no longer be expected, we reduced their carrying amount to the recoverable amount and recorded the resulting reduction of ¥39.526 million as an impairment loss under extraordinary losses.」
An impairment loss of ¥39.526 million was actually recorded due to earnings falling short of expectations at 7 bicycle parking facilities and elsewhere, in connection with investments in new and existing businesses. - FY2019First statedAnnual report
「Most of these assets held by our group consist of investments associated with new businesses and the expansion of existing businesses. We therefore collect information from multiple perspectives and conduct appropriate reviews of the businesses concerned, while making decisions strictly through proposals to the Board of Directors in accordance with our regulations.」
For investments in new businesses and the expansion of existing businesses, impairment risk due to deteriorating profitability or falling asset prices, together with management through reviews and proposals to the Board of Directors, was newly specified.