Risk of impairment of goodwill and trademark rights
First written in FY2024. 2 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 5 of 12 companies on the "Worse" side.
16 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As of the end of the current consolidated fiscal year, goodwill and trademark rights classified as intangible assets amounted to ¥14,332 million and ¥5,897 million, respectively, together accounting for 50.7% of the Group's total assets.」
The disclosure reiterates the substantial balances of goodwill and trademark rights and the associated impairment risk, and explains that the impairment test confirmed recoverable amounts well above the carrying amounts. - 2026-04-02MitigatedGeneral Meetings of Shareholders
「The value in use used in the impairment testing was well above the carrying amounts of goodwill and trademark rights. We therefore determined that significant impairment is unlikely even if the key assumptions change within a reasonably foreseeable range.」
The company stated that value in use for goodwill and trademark rights was well above their carrying amounts and that significant impairment was unlikely. - FY2025-H1RestatedAnnual report
「There were no indications of impairment of goodwill during the current interim consolidated accounting period.」
While the goodwill balance increased from ¥13,899 million to ¥13,950 million, the company explained that there were no indications of impairment during the current interim consolidated accounting period. - FY2024First statedAnnual report
「As of the end of the current consolidated fiscal year, goodwill and trademark rights classified as intangible assets amounted to ¥13,899 million and ¥5,897 million, respectively, together accounting for 56.9% of the Group's total assets.」
The disclosure shows that goodwill and trademark rights account for 56.9% of total assets and describes initiatives to reduce impairment risk by increasing average customer spend, expanding the store network, developing the global business and achieving profitability at an early stage.