Impairment of Fixed Assets and Other Assets Following a Review of the Business Plan
First written in FY2023. 3 of 5 entries say "Materialised", first in FY2023. Latest entry: FY2026.
Gunosy moved to the "Worse" side of this theme in 2023, 1 year before the typical company in this theme (2024).
The whole theme swung hardest in 2020: 5 of 16 companies on the "Worse" side.
2 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Impairment loss of ¥69 million was recorded for the fiscal year.」
Following a review of the business plan, an impairment loss of ¥69 million was recorded in the Gホールディングス business and other operations. - 2026-07-15MaterialisedRevision of earnings forecasts
「The company and its subsidiaries recognized impairment losses on their property, plant and equipment and other fixed assets in accordance with the Accounting Standard for Impairment of Fixed Assets, recording an impairment loss of ¥69 million.」
The company recorded an impairment loss of ¥69 million on fixed assets. The disclosure does not expressly state that a revision to the business plan was the direct cause of the impairment. - FY2024-Q3WorsenedAnnual report
「Impairment loss — 22」
Impairment loss amounted to ¥22 million for the nine months ended Q3, up from ¥19 million as of FY2024-Q2. - FY2024-Q2MaterialisedAnnual report
「Impairment loss － ¥19 million」
An impairment loss of ¥19 million was recorded during the cumulative second-quarter consolidated period. The main text does not provide details on the reason for this impairment loss. - FY2023MaterialisedAnnual report
「Following a revision to the business plan, we compared the future cash flows based on the business plan with the carrying amount of our property, plant and equipment, using the estimated remaining useful lives of the principal assets as the estimation period. Because future cash flows fell below the carrying amount, we reduced the carrying amount to the recoverable amount and recorded the reduction as an impairment loss under extraordinary losses.」
Because future cash flows fell below the carrying amount following a revision to the business plan, an impairment loss of ¥65 million was recorded on property, plant and equipment and other assets.