Impairment risk associated with continued operating losses
First written in FY2025. 3 of 6 entries say "Mitigated", first in 2026-05-15. Latest entry: 2026-07-31.
No other company in this theme has enough history to compare yet.
- 2026-07-31WorsenedEarnings
「利益面につきましても、生産性の改善やリフォーム工事の自社施工率向上をはじめとした原価低減、製品の価格の見直しなど収益構造の改革を推進したものの、売上高の減少による利益減を補うことができず、営業損失、経常損失及び四半期純損失を計上いたしました。」
前年度通期では営業利益を計上したが、第1四半期は営業損失に転じ、営業損失が前年同期より拡大した。 - FY2026MitigatedAnnual report
「In terms of profit, reforms to the earnings structure, including productivity improvements, cost reductions through operational streamlining, and product price revisions and negotiations, resulted in operating profit of ¥9 million (operating loss of ¥214 million in the same period of the previous year)」
Operating performance improved from the recurring operating losses through the previous fiscal year to operating profit of ¥9 million in the current fiscal year. - FY2026-H1RestatedAnnual report
「In terms of profit, the company achieved a result above the same period of the previous year by pursuing reforms to its earnings structure, including productivity improvements, operational efficiency, cost reductions and price negotiations. However, it was unable to offset the decline in profit caused by lower net sales and consequently recorded an operating loss.」
Although the operating loss improved through reforms to the earnings structure, the company continued to report an operating loss in the interim accounting period. For the full fiscal year, the company expects to record operating profit in the second half. - FY2025First statedAnnual report
「During the current fiscal year, the company determined that there were indications of impairment because the Housing Materials Business Group continued to report negative operating income. However, because the total undiscounted future cash flows exceeded the carrying amount, the company determined that recognition of an impairment loss was unnecessary.」
The Housing Materials Business Group continued to report negative operating income, indicating impairment, but no impairment loss was recognized for the current fiscal year because undiscounted future cash flows exceeded the carrying amount.