Impairment of idle assets in the Electronics business
First written in FY2017-Q1. 3 of 4 entries say "Restated". Latest entry: FY2017.
The whole theme swung hardest in 2026: 12 of 18 companies on the "Worse" side.
4 other companies' latest entry also says "Restated".
- FY2017RestatedAnnual report
「As the idle assets were no longer expected to be used in the future, their carrying amounts were reduced to their recoverable amounts, and the reduction was recognized as an impairment loss under extraordinary losses.」
Recognition of impairment losses due to the loss of expected future use of idle assets was also disclosed for the full fiscal year. - FY2017-Q3RestatedAnnual report
「As the idle assets were no longer expected to be used in the future, their carrying amounts were reduced to their recoverable amounts, and the reduction was recognized as an impairment loss under extraordinary losses.」
The Company continues to explain the recognition of impairment losses on idle assets in the Electronics business and other businesses because they are no longer expected to be used in the future. - FY2017-Q2RestatedAnnual report
「As the idle assets were no longer expected to be used in the future, their carrying amounts were reduced to their recoverable amounts, and the reduction was recognized as an impairment loss under extraordinary losses.」
The Company continues to explain the recognition of impairment losses on idle assets in the Electronics business because they are no longer expected to be used in the future. - FY2017-Q1First statedAnnual report
「As the idle assets described above were no longer expected to be used in the future, their carrying amounts were reduced to their recoverable amounts, and the reduction was recognized as an impairment loss under extraordinary losses. The breakdown was ¥22 million for buildings and structures, ¥301 million for machinery, equipment and vehicles, ¥7 million for tools, furniture and fixtures, and ¥825 million for construction in progress. The recoverable amount of these assets was deemed to be zero.」
The Company recognized an impairment loss of ¥1,157 million on idle assets in the Electronics business because they were no longer expected to be used in the future.