Impairment Risk Relating to Goodwill and Customer-Related Assets
First written in FY2024. 1 of 2 entries say "Mitigated", first in FY2026. Latest entry: FY2026.
2 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「As of the end of the fiscal year, we reported goodwill and customer-related assets totaling ¥3.922647 billion.」
The company quantifies the balance of goodwill and customer-related assets and outlines measures to reduce impairment risk, including regular monitoring of the business plan, identifying the causes of variances, and developing performance-improvement and growth scenarios. It also states that the possibility of impairment is low. - FY2024First statedAnnual report
「As of the end of the fifth fiscal year, we reported goodwill and customer-related assets totaling ¥4.505379 billion. We consider these goodwill and customer-related assets to appropriately reflect future earnings capacity. However, if future profitability declines due to a sharp deterioration in economic conditions, changes in the business environment or competitive conditions, changes in laws and regulations, or changes in our business strategy, the recognition of impairment losses could affect our operating results and financial position.」
The company describes the risk of impairment if future profitability declines for ¥4.505379 billion in goodwill and customer-related assets originating from the LBO.