Impairment Risk for Fixed Assets and Goodwill
First written in FY2024. 1 of 3 entries say "Materialised", first in FY2025-H1. Latest entry: FY2026-H1.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material change was reported regarding impairment risk for property, plant and equipment and goodwill. - FY2025-H1MaterialisedAnnual report
「Impairment loss: ¥3 million」
Recognised a ¥3 million impairment loss during the interim consolidated accounting period, indicating that impairment risk for property, plant and equipment and goodwill affected results. - FY2024First statedAnnual report
「The Group holds property, plant and equipment and other fixed assets, including goodwill. In accordance with impairment accounting standards, it periodically assesses these assets for indications of impairment and, when indications exist, calculates future cash flows and other factors for the assets held and recognises and measures impairment losses.」
First identified impairment risk for property, plant and equipment and goodwill as an independent item. In fiscal 2024, the Group recognised a ¥6 million impairment loss relating to the Shinjuku office and other assets.