Recognition of impairment loss on fixed assets in the CMP business
First written in FY2017-Q3. 8 of 23 entries say "Restated". Latest entry: FY2026.
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- FY2026Goodwill impairment loss re-recorded in the CP businessAnnual report
「The Group recorded impairment losses on the following assets.」
The Company recorded an impairment loss of ¥16.015 million on goodwill in the CP business due to declining profitability. There were no applicable items in the previous consolidated fiscal year. - FY2026-H1RestatedAnnual report
「No material applicable matters.」
The Company disclosed that the reportable segment information for the interim consolidated accounting period contained no material applicable items relating to impairment losses on fixed assets, goodwill or similar assets. - FY2025No impairment losses were recorded in the consolidated fiscal year under review.Annual report
「Fiscal year under review (from 1 July 2024 to 30 June 2025): Not applicable.」
The Company disclosed that there were no applicable items in the consolidated fiscal year under review relating to impairment losses on goodwill, software and other assets in the CP business recorded in the previous fiscal year. - FY2024Recorded an impairment loss of ¥27.105 million.Annual report
「In the consolidated fiscal year under review, the Company recorded ¥175.476 million in losses on valuation of investment securities and ¥27.105 million in impairment losses as extraordinary losses.」
The Company recorded an impairment loss of ¥5.084 million on goodwill and ¥22.020 million on software and other assets in the CP business, for a total of ¥27.105 million. - FY2024-Q2Impairment loss of ¥5.084 million recordedAnnual report
「Impairment loss - 5,084」
An impairment loss of ¥5.084 million, which was not recorded in the same period of the previous year, was recorded for the nine-month period ended ... . - FY2023Goodwill impairment loss recorded in the CP businessAnnual report
「The Group recorded impairment losses on the following assets.」
An impairment loss of ¥84.518 million was recorded on goodwill in the CP business due to a decline in profitability. - FY2023-Q1RestatedAnnual report
「Information on impairment losses on fixed assets or goodwill and other assets by reporting segment: Not applicable.」
For the three-month period ended ..., it continues to state that there were no applicable items concerning impairment losses on fixed assets, goodwill, or similar items. - FY2022-Q3RestatedAnnual report
「No applicable items.」
For the nine-month period ended ..., it continues to state that there were no applicable items concerning impairment losses on fixed assets, goodwill, or similar items for each reporting segment. - FY2022-Q2RestatedAnnual report
「Information on impairment losses on fixed assets or goodwill and other assets by reporting segment: Not applicable.」
Although a goodwill impairment loss was recorded in the CMP business in the previous consolidated fiscal year, the disclosure for the six-month period ended ... continues to state that there were no applicable impairment losses or similar items. - FY2022-Q1No impairment loss recognized in the current quarterAnnual report
「Information on impairment losses on fixed assets or goodwill and other assets by reporting segment: Not applicable.」
Although a goodwill impairment loss was recorded in the CMP business in the previous consolidated fiscal year, the disclosure for the three-month period ended ... states that there were no applicable impairment losses or similar items. - FY2021CMP business goodwill impairment loss increased to ¥219.486 millionAnnual report
「An impairment loss of ¥219.486 million was recorded in the current consolidated fiscal year.」
The impairment loss on goodwill in the CMP business increased from ¥74.166 million in the previous fiscal year to ¥219.486 million. - FY2021-Q3RestatedAnnual report
「An impairment loss of ¥132.589 million on fixed assets was recorded in the content marketing platform business.」
The recording of an impairment loss of ¥132.589 million related to goodwill and other items in the CMP business continues to be disclosed. - FY2021-Q2Goodwill impairment loss increasedAnnual report
「Regarding the goodwill recorded in the CMP business when the business was acquired, after considering the business environment and future outlook in light of the impact of the COVID-19 pandemic and other factors, part of the goodwill was recorded as an impairment loss of ¥132.589 million and an extraordinary loss based on the Accounting Standard for Impairment of Fixed Assets.」
In light of the impact of the COVID-19 pandemic and other factors, an impairment loss of ¥132.589 million was recorded on part of the goodwill related to the acquisition of the CMP business. - FY2020Goodwill impairment loss increasedAnnual report
「Regarding the goodwill recorded in the CMP business when the business was acquired, after considering the progress against the original business plan and the future earnings outlook, part of the goodwill was recorded as an impairment loss of ¥74.166 million and an extraordinary loss in the current consolidated fiscal year.」
The goodwill impairment loss in the CMP business increased from ¥41.774 million in the previous fiscal year to ¥74.166 million. - FY2019Impairment loss recognized againAnnual report
「An impairment loss of ¥41.774 million was recorded in the current consolidated fiscal year.」
Although no applicable impairment losses were reported from FY2019-Q1 through Q3, an impairment loss of ¥41.774 million was recorded on goodwill in the CMP business for the full year. - FY2019-Q3RestatedAnnual report
「No applicable items.」
For the nine-month period ended ..., it continues to state that there were no applicable items concerning impairment losses on fixed assets, goodwill, or similar items for each reporting segment. - FY2019-Q2RestatedAnnual report
「No applicable items.」
For the six-month period ended ..., it continues to state that there were no applicable items concerning impairment losses on fixed assets, goodwill, or similar items for each reporting segment. - FY2019-Q1No impairment losses recognizedAnnual report
「Information on impairment losses on fixed assets or goodwill and other assets by reporting segment: Not applicable.」
For the three-month period ended ..., it states that there were no applicable items concerning impairment losses on fixed assets, goodwill, or similar items. - FY2018RestatedAnnual report
「An impairment loss of ¥115.296 million on fixed assets was recorded in the content marketing platform business.」
The full-year results also include an impairment loss of ¥115.296 million on fixed assets and goodwill in the CMP business. - FY2018-Q3Impairment loss on fixed assets recordedAnnual report
「An impairment loss of ¥115.296 million on fixed assets was recorded in the content marketing platform business.」
The disclosure changed from no impairment loss being reported in the previous quarter to an impairment loss of ¥115.296 million on fixed assets being recorded in the CMP business. - FY2018-Q2No impairment loss recognized in the current quarterAnnual report
「No applicable items.」
The segment information for the six-month period ended ... states that there were no applicable items concerning impairment losses on fixed assets, goodwill, or similar items. - FY2017Impairment loss expanded to ¥374.168 millionAnnual report
「Based on the Accounting Standard for Impairment of Fixed Assets, and after considering the progress of each business against its original business plan and its future earnings outlook, the Company recorded goodwill of ¥296 million at 株式会社絵本ナビ and ¥77 million in the Company's fixed assets as impairment losses and extraordinary losses in the current consolidated fiscal year.」
The CMP business recorded an impairment loss of ¥374.168 million, including goodwill at 株式会社絵本ナビ and the Company's fixed assets, expanding the scope and amount from the fixed-asset impairment reported for the quarter. - FY2017-Q3First statedAnnual report
「An impairment loss of ¥37.257 million on fixed assets was recorded in the content marketing platform business.」
An impairment loss of ¥37.257 million on fixed assets was recorded as an extraordinary loss in the CMP business.