Impairment risk for software and goodwill
First written in FY2023. 1 of 3 entries say "Materialised", first in FY2024. Latest entry: FY2026.
The whole theme swung hardest in 2024: 5 of 7 companies on the "Worse" side.
0 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company holds intangible assets such as goodwill and software. If changes in the business plan or market environment alter the assumptions and conditions originally established and profitability declines significantly, the fixed assets associated with the relevant services may be impaired.」
The Company continues to disclose impairment risk arising from lower profitability of goodwill and software. No impairment loss was recorded during the fiscal year. - FY2024MaterialisedAnnual report
「Because revenue generation in some of the Group’s services has been delayed and we determined that it would take time to achieve the planned figures, we recognized an impairment loss.」
The impairment risk for intangible assets materialized in software in the SaaS and DX businesses, resulting in a ¥66,508 thousand impairment loss. - FY2023First statedAnnual report
「The Company holds intangible assets such as goodwill and software. If changes in the business plan or market environment alter the assumptions and conditions originally established and profitability declines significantly, the fixed assets associated with the relevant services may be impaired. Any impairment could affect the Company’s business and performance.」
The Company recorded an impairment loss of ¥144,471 thousand in the previous consolidated fiscal year, demonstrating that the impairment risk for intangible assets has materialized.