Recognition of Impairment Losses on Fixed Assets
First written in FY2018-Q2. 3 of 11 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 6 of 10 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- FY2026Recognized an impairment loss of ¥667 millionAnnual report
「The decrease and dismantling and removal costs, totaling ¥667 million, were recognized as an impairment loss and recorded under extraordinary losses. The breakdown was land, ¥239 million; buildings and structures, ¥97 million; machinery, equipment and vehicles, ¥60 million; leased assets, ¥2 million; other tangible fixed assets, ¥13 million; goodwill, ¥62 million; other intangible fixed assets, ¥27 million; and dismantling and removal costs, ¥165 million.」
The impairment loss increased from ¥278 million in the previous fiscal year to ¥667 million and was recognized for asset groups in the construction-related, electrical and construction materials, car-life-related and other businesses. - 2026-08-10Cited as achievedOccurring Fact
「We recognized the decrease in the carrying amount and removal costs of ¥667 as an impairment loss under extraordinary losses.」
The company newly disclosed the recognition of an impairment loss on fixed assets as an actual result. - FY2025Recognized ¥278 million in impairment lossesAnnual report
「The decrease of ¥278 million was recognized as an impairment loss under extraordinary losses.」
Recognized total impairment losses of ¥278 million for asset groups related to service stations, fuel and lubricant sales, food manufacturing and sales, and drinking water manufacturing and sales. - FY2023Recognized ¥224 million in impairment lossesAnnual report
「Impairment losses 224」
Recognized total impairment losses of ¥224 million for asset groups related to automotive life, electrical equipment materials, and construction. - FY2020MitigatedAnnual report
「No applicable matter for the current consolidated fiscal year (from 1 July 2019 to 30 June 2020).」
The segment information for the current consolidated fiscal year shows no impairment losses, compared with the ¥28 million recognized in the previous consolidated fiscal year. - FY2019Impairment loss recognized againAnnual report
「Impairment losses 80 28」
For impairment losses that had not been recognized from the first through third quarters, ¥28 million was recognized for the cheese processing business for the full fiscal year. - FY2019-Q3RestatedAnnual report
「Impairment losses 5 -」
No impairment losses were recognized in the current cumulative third-quarter period, compared with ¥5 million in the same period of the previous year. - FY2019-Q2RestatedAnnual report
「Impairment losses 5 -」
No impairment losses were recognized in the current cumulative second-quarter period, continuing the previously reported absence of recognized impairment losses compared with ¥5 million in the same period of the previous year. - FY2019-Q1MitigatedAnnual report
「Impairment losses 5 -」
No impairment losses were recognized in the current first quarter, compared with ¥5 million in the same period of the previous year. - FY2018-Q3RestatedAnnual report
「Impairment losses 5」
Recognized ¥5 million in impairment losses in the cumulative third-quarter consolidated period. - FY2018-Q2First statedAnnual report
「Impairment losses 5」
Recognized ¥5 million in impairment losses in the cumulative second-quarter consolidated period. Details are omitted from the segment information because the amount is not material.