Recognition of impairment losses on idle assets with no expected future use
First written in FY2018-Q3. 1 of 3 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2019: 6 of 13 companies on the "Worse" side.
1 other company's latest entry also says "Dropped".
- FY2019DroppedAnnual report
「There were no applicable matters during the current consolidated fiscal year (1 March 2018 to 28 February 2019).」
The Company reports that there were no applicable matters during the current consolidated fiscal year concerning the impairment loss on idle assets recognized in the previous fiscal year. - FY2018RestatedAnnual report
「During the current consolidated fiscal year, the Company reduced the carrying value of idle assets with no expected future use to their recoverable amount and recognized the reduction as an impairment loss under extraordinary losses.」
The Company continues to report for the full fiscal year an impairment loss totaling ¥26.868 million on land in Omaezaki and Susono, Shizuoka Prefecture, among idle assets with no expected future use. - FY2018-Q3First statedAnnual report
「For idle assets among corporate assets not attributable to reportable segments, the Company recognized an impairment loss because the recoverable amount of the carrying value of assets with no expected future use fell below their carrying value. The impairment loss recognized during the cumulative third quarter of the current fiscal year was ¥26.868 million.」
The Company reports an impairment loss of ¥26.868 million for the cumulative third quarter of the current fiscal year because the recoverable amount of idle assets with no expected future use fell below their carrying value.