Impairment Loss Due to Decline in Fair Value of Resort-Related Assets
First written in FY2017-Q3. 5 of 10 entries say "Worsened", first in FY2019. Latest entry: FY2026.
Resol Holdings moved to the "Worse" side of this theme in 2021, 1 year after the typical company in this theme (2020).
The whole theme swung hardest in 2020: 5 of 7 companies on the "Worse" side.
1 other company's latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「Current consolidated fiscal year (from 1 April 2025 to 31 March 2026) There were no applicable matters.」
Compared with the recognition of ¥476 million in impairment losses in the previous fiscal year, no impairment losses were recognized in the current fiscal year. - FY2025WorsenedAnnual report
「Impairment losses ¥476 million」
Impairment losses increased from ¥292 million in the previous fiscal year to ¥476 million. The affected assets included スイートヴィラ, ペット＆スパホテル, 南栃木ゴルフ倶楽部 and idle assets, reflecting declines in asset values, changes in business plans and continuing losses as actual losses. - FY2024WorsenedAnnual report
「Kanuma, Tochigi Prefecture (南栃木ゴルフ倶楽部): operating assets, buildings and structures, land, ¥39,016 thousand Karuizawa, Nagano Prefecture, and other locations (スイートヴィラ軽井沢Ⅱ and other properties): operating assets, buildings and land, ¥43,092 thousand Hachimantai, Iwate Prefecture, and other locations: idle assets, land, ¥210,105 thousand」
Impairment losses increased from ¥96,974 thousand in the previous fiscal year to ¥292,214 thousand, affecting 南栃木ゴルフ倶楽部, スイートヴィラ and idle assets. - FY2022WorsenedAnnual report
「Taito, Tokyo (リソルポシュテル東京浅草): operating assets, buildings and tools, fixtures and equipment, lease assets, ¥46,467 thousand」
Impairment losses increased from ¥37,660 thousand in the previous fiscal year to ¥46,467 thousand, and the assets affected were the operating assets of リソルポシュテル東京浅草. - FY2021WorsenedAnnual report
「Kanuma, Tochigi Prefecture (南栃木ゴルフ倶楽部): operating assets, buildings and structures, land, ¥32,330 thousand」
Impairment losses increased from ¥10,398 thousand in the previous fiscal year to ¥37,660 thousand in the current fiscal year, affecting the operating assets and idle land of 南栃木ゴルフ倶楽部. - FY2020MitigatedAnnual report
「Ishikawa District, Fukushima Prefecture (ゴルフトレーニングフィールドPies): operating assets, buildings and structures, ¥10,398 thousand」
Impairment losses decreased substantially from ¥330,174 thousand in the previous fiscal year to ¥10,398 thousand, and the assets affected in the current fiscal year were limited to operating assets in Fukushima Prefecture. - FY2019WorsenedAnnual report
「During the current consolidated fiscal year, the Group recognized impairment losses on the following asset groups.」
Impairment losses increased substantially from ¥2,660 thousand in the previous fiscal year to ¥330,174 thousand, affecting 南栃木ゴルフ倶楽部, ワンウィークリゾート and リソル生命の森. - FY2018MitigatedAnnual report
「In the current consolidated fiscal year, the Group recognized impairment losses on the following asset group: Hachimantai, Iwate Prefecture: idle assets, land, ¥2,660 thousand.」
Impairment losses decreased from ¥62,404 thousand in the previous fiscal year to ¥2,660 thousand, and were limited to idle land in the current fiscal year. - FY2017RestatedAnnual report
「During the current consolidated fiscal year, the Group recognized impairment losses on the following asset groups.」
The disclosure provides details of total impairment losses of ¥62,404 thousand recognized for resort-related assets and other assets for the full fiscal year. - FY2017-Q3MaterialisedAnnual report
「In the resort-related business, the company recognized impairment losses on operating assets. The impairment loss recognized for the cumulative third quarter of the current consolidated fiscal year was ¥33,786 thousand.」
The company recognized an impairment loss of ¥33,786 thousand due to a decline in fair value on operating assets whose intended use was changed from membership-based accommodation facilities to assets held for sale.