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Achilles (5142) · FactNo Impairment Loss in the Fiscal Year

Decision to Relocate Sales Offices and Factories and Impairment Loss

First written in FY2017-Q3. 3 of 6 entries say "Restated". Latest entry: FY2019-Q2.

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ProgressHeldSoftenedWorseRestatedFY2017-Q3 – FY2019-Q22017: 320172018: 32018
Same theme, other companies
Disposal and Impairment of Idle Assets and Assets Slated for SaleA theme 73 companies write about · 73 as a headwind · 5 as a tailwind

The whole theme swung hardest in 2025: 14 of 21 companies on the "Worse" side.

8 other companies' latest entry also says "Other".

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Showing 14 of the 73 companies compared. The sentences above are computed from all 73.
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  1. FY2019-Q2No Impairment Loss in the Fiscal YearAnnual report

    「For the six months ended 30 September 2018, there were no applicable items.」

    No impairment losses related to the relocation and sale policy for the sales office and plant described in the previous fiscal year were recorded during the six months ended the second quarter.
  2. FY2018RestatedAnnual report

    「Assets in Ishikari City, Hokkaido, were written down to their recoverable amounts because a policy of relocating and selling the sales office was adopted, and the reduction was recorded as an impairment loss under extraordinary losses.」

    The recognition of impairment losses associated with the policy of relocating and selling the sales office in Ishikari City, Hokkaido, and the policy of selling assets in Sano City, Tochigi Prefecture, continues to be disclosed.
  3. FY2018-Q3RestatedAnnual report

    「Assets in Ishikari City, Hokkaido, were written down to their recoverable amounts because a policy of relocating and selling the sales office was adopted, and the reduction was recorded as an impairment loss under extraordinary losses. The breakdown was ¥35 million for buildings and structures, ¥51 million for land, and ¥0 million for other assets. Impairment losses were recorded on assets in Sano City, Tochigi Prefecture, for which a policy of sale had been adopted. The breakdown was ¥12 million for land.」

    The recognition of impairment losses associated with the policy of relocating and selling the sales office in Ishikari City, Hokkaido, and the policy of selling assets in Sano City, Tochigi Prefecture, continues to be disclosed in the notes.
  4. FY2018-Q2Change in assets subject to relocation and sale and recognition of impairment lossesAnnual report

    「Assets in Ishikari City, Hokkaido, were written down to their recoverable amounts because a policy of relocating and selling the sales office was adopted, and the reduction was recorded as an impairment loss under extraordinary losses. Impairment losses were recorded on assets in Sano City, Tochigi Prefecture, for which a policy of sale had been adopted.」

    Impairment losses totaling ¥99 million were recorded in connection with the policy of relocating and selling the sales office in Ishikari City, Hokkaido, and the policy of selling assets in Sano City, Tochigi Prefecture.
  5. FY2017RestatedAnnual report

    「Assets in Fukuoka City, Fukuoka Prefecture, and Kasuya County, Fukuoka Prefecture, were written down to their recoverable amounts because they are scheduled to be sold following the decision to relocate the relevant sales office, and the reductions were recorded as impairment losses under extraordinary losses. Assets in Sano City, Tochigi Prefecture, were written down to their recoverable amounts because they are scheduled to be sold following the decision to relocate the relevant plant, and the reductions were recorded as impairment losses under extraordinary losses.」

    The planned sale and recognition of impairment losses associated with the decision to relocate the sales office and plant continue to be disclosed for the full fiscal year.
  6. FY2017-Q3First statedAnnual report

    「Assets in Fukuoka City, Fukuoka Prefecture, and Kasuya County, Fukuoka Prefecture, were written down to their recoverable amounts because they are scheduled to be sold following the decision to relocate the relevant sales office, and the reductions were recorded as impairment losses under extraordinary losses. Assets in Sano City, Tochigi Prefecture, were written down to their recoverable amounts because they are scheduled to be sold following the decision to relocate the relevant plant, and the reductions were recorded as impairment losses under extraordinary losses.」

    In connection with the planned relocation and sale of the sales office and plant, impairment losses of ¥23 million for Fukuoka City, Fukuoka Prefecture, ¥70 million for Kasuya County, Fukuoka Prefecture, and ¥88 million for Sano City, Tochigi Prefecture, totaling ¥182 million, were recorded.
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