Impairment Losses and Business Restructuring Losses Associated with Production Suspension at a North American Plant
First written in FY2024-Q3. 1 of 4 entries say "Materialised", first in FY2025-H1. Latest entry: FY2026-H1.
0 other companies' latest entry also says "Achieved".
- FY2026-H1AchievedAnnual report
「At a meeting of the company's Board of Directors held on 27 February 2025, ニッタゼラチンユーエスエーInc. resolved to dissolve and liquidate the company, and the liquidation was completed on 2 July 2025.」
The liquidation proceedings for ニッタゼラチンユーエスエー Inc. related to the suspension of production and business restructuring at the North American plant were completed on 2 July 2025. - FY2025AdvancedAnnual report
「During the current consolidated fiscal year, the company recorded a gain of ¥254 million on the sale of fixed assets, following the sale of the plant, including land, buildings and machinery, held by its subsidiary, ニッタゼラチンユーエスエー Inc., among other factors.」
In connection with the suspension and restructuring of the North American plant, the company sold the plant and recorded a gain of ¥254 million on the sale of fixed assets. It also recorded plant closure-related losses of ¥253 million during the fiscal year. - FY2025-H1MaterialisedAnnual report
「Plant closure-related losses － 137」
Plant closure-related losses of ¥137 million associated with the suspension of production at the North American plant were recorded during the interim consolidated accounting period. The production suspension and business restructuring described in the previous filing emerged as accounting losses. - FY2024-Q3First statedAnnual report
「The manufacturing facilities described above showed indications of impairment because operating losses had been recorded continuously and a decision had been made to suspend production. Their carrying amounts were therefore reduced to recoverable amounts, and the reductions were recorded as impairment losses.」
An impairment loss of ¥1,762 million was recorded on the manufacturing facilities of ニッタゼラチンユーエスエー Inc. In addition, the company states that it plans to record business restructuring losses, including special retirement payments and costs for dismantling the manufacturing facilities, with the impact still under review.