Declining profitability and impairment of fixed assets at 君津ロックウール
First written in FY2016. 4 of 8 entries say "Materialised", first in FY2016. Latest entry: 2026-05-28.
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- 2026-05-28AchievedGeneral Meeting of ShareholdersSuggests it is closing out
「当連結会計年度において、㈱君津ロックウールは清算結了したため、連結の範囲から除外しております。」
君津ロックウールについて、従来開示されていた生産停止・解散・特別清算開始から、清算結了および連結範囲からの除外へ進んだ。 - FY2025MaterialisedAnnual report
「At a meeting of the Board of Directors held on 19 May 2025, our company resolved to dissolve its consolidated subsidiary ㈱君津ロックウール, file a petition to commence special liquidation proceedings, and waive our company's claims against 君津ロックウール.」
君津ロックウール had already ceased production at the end of March 2024, and in May 2025 it was resolved to dissolve the company, file a petition to commence special liquidation proceedings, and waive ¥8,750 million in loan receivables. - FY2024MaterialisedAnnual report
「The loss resulted from the cessation of production at the consolidated subsidiary ㈱君津ロックウール, and consisted of an inventory valuation loss of ¥211 million and other losses of ¥11 million.」
A business restructuring loss related to the cessation of production at 君津ロックウール was also recognized in the current fiscal year. Its negative net worth was updated to ¥8,886 million as of the end of March 2024. - FY2023MaterialisedAnnual report
「In addition, following the decision to cease production, the carrying amount of the business-use assets of ㈱君津ロックウール was reduced to their recoverable amount, and the resulting reduction of ¥1,038 million was recognized as a business restructuring loss under extraordinary losses.」
For 君津ロックウール, a business restructuring loss of ¥1,176 million, including an impairment loss of ¥1,038 million, was recognized following the decision to cease production. Its negative net worth was also updated to ¥8,135 million as of the end of March 2023. - FY2021Update on the negative net worth of 君津ロックウールAnnual report
「The company had negative net worth, amounting to ¥6,445 million as of the end of March 2021.」
The negative net worth of 君津ロックウール as of the end of March 2021 has been updated to ¥6,445 million. - FY2020Update on the negative net worth of 君津ロックウールAnnual report
「The company had negative net worth, amounting to ¥6,414 million as of the end of March 2020.」
The negative net worth of 君津ロックウール as of the end of March 2020 has been updated. - FY2019Update on the negative net worth of 君津ロックウールAnnual report
「The company had negative net worth, amounting to ¥6,625 million as of the end of March 2019.」
The negative net worth of 君津ロックウール as of the end of March 2019 has been updated. - FY2016MaterialisedAnnual report
「Because the decline in profitability made it unlikely that the investment would be recovered, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction of ¥3,111 million was recognized as an impairment loss under extraordinary losses.」
An impairment loss on fixed assets was recognized for 君津ロックウール, and the amount of its negative net worth was stated as ¥6,762 million in the information on affiliated companies.