Impairment Losses Due to Deterioration in the Business Environment of Overseas Subsidiaries
First written in FY2023-Q1. 4 of 5 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2017: 4 of 9 companies on the "Worse" side.
5 other companies' latest entry also says "Restated".
- 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.」
The review concludes that there have been no material changes regarding the risk of impairment losses due to deterioration in the business environment of overseas subsidiaries. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The review concludes that there were no new material changes during the quarter regarding the risk of impairment losses due to deterioration in the business environment of overseas subsidiaries. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, impairment losses were recorded on the tools, furniture and fixtures, and software of PT Rentracks Creative Works, and on the software of Rentracks Malaysia Sdn. Bhd., because the deterioration in the business environment made the originally anticipated revenue unavailable.」
Impairment losses of ¥6.012 million due to deterioration in the business environment of overseas subsidiaries were also recorded for the cumulative third quarter. This was confirmation of the same event on a cumulative basis, not a new additional amount. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, impairment losses were recorded on the tools, furniture and fixtures, and software of PT Rentracks Creative Works, and on the software of Rentracks Malaysia Sdn. Bhd., because the deterioration in the business environment made the originally anticipated revenue unavailable.」
Impairment losses of ¥6.012 million due to deterioration in the business environment of overseas subsidiaries were also recorded for the cumulative second quarter. This was confirmation of the same event on a cumulative basis, not a new additional amount. - FY2023-Q1MaterialisedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, impairment losses were recorded on the tools, furniture and fixtures, and software of PT Rentracks Creative Works, and on the software of Rentracks Malaysia Sdn. Bhd., because the deterioration in the business environment made the originally anticipated revenue unavailable.」
Because expected revenue from PT Rentracks Creative Works and Rentracks Malaysia Sdn. Bhd. became unavailable due to deterioration in the business environment, total impairment losses of ¥6.012 million were recorded.