Impairment Due to Declining Profitability of Operating Assets
First written in FY2017-Q1. 8 of 13 entries say "Mitigated", first in FY2018-Q3. Latest entry: FY2026.
The whole theme swung hardest in 2020: 65 of 116 companies on the "Worse" side.
38 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「Consolidated fiscal year (1 April 2025 to 31 March 2026) There were no applicable matters.」
No impairment loss was recognized for the consolidated fiscal year. While an impairment loss of ¥98,425 thousand was recognized on the goodwill of ヤマヤエレクトロニクス in the previous fiscal year, there were no applicable matters in the current fiscal year. - 2026-05-07MitigatedRevisions to earnings forecasts
「Not applicable.」
報告セグメントごとの固定資産の減損損失について、当連結会計年度の該当事項がないと記載された。 - FY2024MitigatedAnnual report
「For the consolidated fiscal year from 1 April 2023 to 31 March 2024, there were no applicable matters.」
No impairment loss was recognized in the segment information for the current fiscal year, and no new impairment loss was disclosed as having occurred, as in the previous fiscal year. - FY2023MitigatedAnnual report
「Current consolidated fiscal year (from 1 April 2022 to 31 March 2023): No applicable items.」
No impairment loss was recognized in the segment information for the consolidated fiscal year, a change from the ¥109,892 thousand impairment loss arising from the factory relocation in the previous fiscal year. - FY2022MaterialisedAnnual report
「During the consolidated fiscal year, the Company decided to relocate a factory. As the buildings and structures at the factory were no longer expected to be used, their carrying amounts were reduced to their recoverable amounts, and the reduction was recognized as an extraordinary loss under factory relocation costs.」
Following the decision to relocate the factory, an impairment loss of ¥109,892 thousand was recognized on the buildings and structures at the Iida Factory. Impairment occurred after no actual impairment losses had been recognized through the previous fiscal year. - FY2021MitigatedAnnual report
「There were no applicable items for the consolidated fiscal year from 1 April 2020 to 31 March 2021.」
No impairment loss was recognized in the segment information for the current fiscal year, and no new impairment loss resulting from lower profitability of operating assets was disclosed as having occurred. - FY2019MitigatedAnnual report
「Consolidated fiscal year (1 April 2018 to 31 March 2019) There were no applicable matters.」
No impairment loss was recognized in the segment information for the consolidated fiscal year, and no actual impairment loss occurred for the second consecutive year. However, the possibility that impairment treatment may become necessary continued to be disclosed as a risk. - FY2018MitigatedAnnual report
「Consolidated fiscal year (1 April 2017 to 31 March 2018) There were no applicable matters.」
No impairment loss was recognized in the current fiscal year, and the impairment loss decreased from ¥85,638 thousand in the previous year. However, the possibility of applying impairment accounting itself continued to be disclosed as a risk. - FY2018-Q3MitigatedAnnual report
「Impairment loss ¥85,638 thousand —」
The third-quarter consolidated statement of income recorded no impairment loss for the current period, compared with an impairment loss of ¥85,638 thousand in the same period of the previous year. - FY2017RestatedAnnual report
「Due to declines in rent levels and land prices in the real estate business, the Group reduced the carrying amounts of rental properties whose profitability had declined to their recoverable amounts during the consolidated fiscal year, and recognized the resulting reduction of ¥85,638 thousand as an impairment loss under extraordinary losses.」
The annual report reconfirmed the occurrence of impairment due to lower profitability of operating assets and specified that ¥85,638 thousand was recognized because of declines in rent levels and land prices. - FY2017-Q3RestatedAnnual report
「As signs of impairment were identified in the operating assets held due to declining profitability resulting from changes in the operating environment, their carrying amounts were reduced to their recoverable amounts, and an impairment loss of ¥85 million was recognized as an extraordinary loss.」
Continued disclosure of the recognition of an ¥85 million impairment loss due to lower profitability of operating assets. - FY2017-Q2RestatedAnnual report
「Quarterly net income attributable to owners of the parent was reduced to the recoverable amount because signs of impairment were identified in the operating assets held due to declining profitability resulting from changes in the operating environment, and an impairment loss of ¥85 million was recognized as an extraordinary loss.」
Continued disclosure of the recognition of an ¥85 million impairment loss due to lower profitability of operating assets. - FY2017-Q1MaterialisedAnnual report
「As signs of impairment were identified in the operating assets held due to declining profitability resulting from changes in the operating environment, their carrying amounts were reduced to their recoverable amounts, and an impairment loss of ¥85 million was recognized as an extraordinary loss.」
The decline in the profitability of operating assets resulting from changes in the operating environment materialized as impairment, and ¥85 million was recognized.