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ENEOS Holdings (5020) · RiskMitigated

Special losses associated with business restructuring and the risk of failing to achieve improvements

First written in FY2016. 11 of 24 entries say "Worsened", first in FY2018-Q3. Latest entry: FY2026.

24entries
11years
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2018-Q3 – FY2018MitigatedFY2022-Q1 – FY2022-Q3WorsenedFY2023 – FY20252016: 320162017: 420172018: 220182019: 120192020: 220202021: 420212022: 120222023: 320232024: 120242025: 220252026: 12026
Same theme, other companies
Extraordinary losses and risk of failure to achieve improvements associated with business restructuringA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026MitigatedAnnual report

    「¥48,011 million was recorded as impairment losses for the fiscal year.」

    Impairment losses declined from ¥197.8 billion in the previous fiscal year to ¥48.011 billion. However, individual impairment losses were incurred in functional materials, electricity, renewable energy and other businesses.
  2. FY2026-H1Impairment losses related to the cancellation of renewable energy developmentAnnual report

    「Impairment losses 1,485 2,598」

    Impair losses for the interim consolidated accounting period were ¥2,598 million, including impairment losses and other charges related to the cancellation of development at some renewable energy projects.
  3. FY2025WorsenedAnnual report

    「Of other expenses, ¥197,806 million was recorded as impairment losses for the fiscal year.」

    Impairment losses increased from ¥46.881 billion in the previous fiscal year to ¥197.806 billion, with substantial impairment losses arising on consolidated goodwill and other assets.
  4. FY2024-Q3WorsenedAnnual report

    「Impairment losses 17,082 40,183」

    Impairment losses for the nine months ended the third quarter increased from ¥17.082 billion in the same period of the previous year to ¥40.183 billion. Impairment losses of ¥15.209 billion were also recorded in the fair value measurement of the disposal group related to the agreement to sell a 20% interest in PPC.
  5. FY2024-Q2WorsenedAnnual report

    「Impairment losses 14,913 18,229」

    Impairment losses for the six months ended the second quarter increased from ¥14.913 billion in the same period of the previous year to ¥18.229 billion, reflecting an increase in losses related to business restructuring and declining asset values.
  6. FY2024-Q1WorsenedAnnual report

    「Impairment losses 9,565 11,873」

    Impairment losses for the first quarter increased from ¥9.565 billion in the same period of the previous year to ¥11.873 billion, reflecting an increase in losses related to business restructuring and declining asset values.
  7. FY2023WorsenedAnnual report

    「As a result, ¥137,188 million was recorded as impairment losses within other expenses for the fiscal year.」

    Impairment losses increased from ¥47 billion in the previous fiscal year to ¥137.2 billion, including ¥75.2 billion related to the classification of MLCCs as assets held for sale and ¥27.1 billion related to investments in offshore wind power in Taiwan.
  8. FY2022-Q3MitigatedAnnual report

    「Impairment losses 95,643 13,286」

    Impairment losses for the nine months ended the third quarter fell sharply from ¥95.643 billion in the same period of the previous year to ¥13.286 billion. Impairment losses of ¥10,780 million related to the agreement to sell the UK oil and natural gas development business were also recorded.
  9. FY2022-Q2MitigatedAnnual report

    「Impairment losses were recorded mainly on service stations (SS) in the energy segment and refining equipment in connection with refinery restructuring.」

    Impairment losses for the six months ended the second quarter were ¥2.271 billion, down sharply from ¥25.155 billion in the same period of the previous year. Costs related to refinery restructuring and other matters continue to be recorded.
  10. FY2022-Q1MitigatedAnnual report

    「Impairment losses 1,061 280」

    First-quarter impairment losses declined from ¥1,061 million in the same period of the previous year to ¥280 million, and the impact of business restructuring and declining asset values was smaller than in the recent period of substantial impairment losses.
  11. FY2021WorsenedAnnual report

    「Impairment losses for the fiscal year were ¥160,038 million.」

    Impairment losses increased from ¥113,211 million in the previous fiscal year to ¥160,038 million, with declines in asset values realized at refineries undergoing restructuring, oil and natural gas interests, the Caserones copper mine and other assets.
  12. FY2021-Q3WorsenedAnnual report

    「Impairment losses were recorded mainly on assets of the Caserones copper mine business in the metals segment and on refining equipment in connection with SS and refinery restructuring in the energy segment.」

    Impairment losses for the nine months ended the third quarter were ¥95.643 billion, reflecting substantial impairment losses on the Caserones copper mine and refining equipment related to SS and refinery restructuring.
  13. FY2021-Q2WorsenedAnnual report

    「Impairment losses were recorded mainly on service stations (SS) in the energy segment and refining equipment in connection with refinery restructuring.」

    Impair losses for the six months ended the second quarter were ¥25.155 billion, up from ¥3.270 billion in the same period of the previous year. In addition to impairment losses on refining equipment related to SS and refinery restructuring, restructuring-related costs were also recorded.
  14. FY2020WorsenedAnnual report

    「Impairment losses for the fiscal year were ¥113,211 million.」

    Impairment losses increased from ¥42.2 billion in the previous fiscal year to ¥113.2 billion, including ¥89.3 billion recorded in the oil and natural gas development segment.
  15. FY2019MitigatedAnnual report

    「Impairment losses for the fiscal year were ¥42,247 million.」

    Impairment losses fell sharply from ¥179.4 billion in the previous fiscal year to ¥42.2 billion, reducing the impact of declining asset values associated with business restructuring.
  16. FY2018WorsenedAnnual report

    「Impairment losses arose from impairment tests conducted based on changes in the business environment and restructuring plans.」

    While business restructuring costs fell to zero, impairment losses increased from ¥69.1 billion in the previous fiscal year to ¥179.4 billion, and the impact of declining asset values associated with business restructuring expanded.
  17. FY2018-Q3WorsenedAnnual report

    「Impairment losses 5,375 (Note) 22,841」

    Impairment losses increased from ¥5.375 billion in the same period of the previous year to ¥22.841 billion in the nine months ended the third quarter. Meanwhile, no business restructuring costs were recorded, compared with ¥1.757 billion in the same period of the previous year.
  18. FY2018-Q2MitigatedAnnual report

    「Business restructuring costs 1,752 -」

    Business restructuring costs recorded in the same period of the previous year were not recorded in the six months ended the second quarter. Meanwhile, ¥8.88 billion in impairment losses was recorded.
  19. FY2018-Q1MitigatedAnnual report

    「Business restructuring costs 1,568 -」

    Business restructuring costs were not recorded in the quarter, compared with ¥1,568 million in the same period of the previous year, indicating a reduction in special losses related to the restructuring.
  20. FY2017MitigatedAnnual report

    「Business restructuring costs (Note 2) 1,769」

    Business restructuring costs fell sharply from ¥92.5 billion in the previous fiscal year to ¥1.769 billion, although losses related to asset sales and withdrawal from the oil and natural gas development business continue to be recorded.
  21. FY2017-Q3MaterialisedAnnual report

    「Special losses totaled ¥37.1 billion, mainly comprising ¥10.9 billion in valuation losses on investment securities and ¥10.3 billion in business restructuring costs.」

    Special losses, including business restructuring costs, were also incurred in the nine months ended the third quarter, and losses related to the restructuring continue to be recorded.
  22. FY2017-Q2MaterialisedAnnual report

    「Special losses totaled ¥28 billion, mainly comprising ¥10.3 billion in business restructuring costs and ¥7.2 billion in valuation losses on investment securities.」

    Special losses related to business restructuring were also incurred in the six months ended the second quarter, with business restructuring costs totaling ¥10.3 billion.
  23. FY2017-Q1MaterialisedAnnual report

    「Business restructuring costs comprise losses related to asset sales and withdrawal from the oil and natural gas development business in connection with its restructuring. They include ¥8,166 million in impairment losses on property, plant and equipment.」

    Special losses related to business restructuring were also incurred in the quarter, with ¥9.8 billion recorded as business restructuring costs.
  24. FY2016First statedAnnual report

    「The Group intends to reduce costs and strengthen business focus and efficiency, and may incur substantial special losses in connection with business restructuring.」

    The Company recorded ¥84.6 billion in business restructuring costs during the fiscal year, including losses related to asset sales and withdrawals and the review of the sales structure for the residential fuel cell business.
Moved together

"Significant interest-bearing debt and constraints on financial flexibility" moved the same way as this thread, in the same document, in 10 of its 24 moves.

1096664★123456
  1. ★This thread
  2. 1Significant interest-bearing debt and constraints on financial flexibility10×
  3. 2Deterioration in Export Profitability and Product Margins Due to a Stronger Yen9×
  4. 3Sharp Declines in Crude Oil and Copper Prices and Market Volatility6×
  5. 4Capital Expenditures and Investments/Financing Falling Short of Plan and Impairment Loss Risk6×
  6. 5Deterioration in Upstream Asset Profitability and Recovery Risk for Exploration and Development Investments6×
  7. 6Review of the Upstream Portfolio Through Selectivity and Focus4×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Special losses associated with business restructuring and the risk of failing to achieve improvements | ENEOS Holdings,Inc. (5020) | Komori