Impairment Losses Associated with the Relocation or Closure of Karaoke and Food-Service Stores
First written in FY2017-Q2. 11 of 26 entries say "Materialised", first in FY2017-Q2. Latest entry: FY2026.
Uchiyama Holdings moved to the "Worse" side of this theme in 2016, 1 year before the typical company in this theme (2017).
The whole theme swung hardest in 2024: 19 of 32 companies on the "Worse" side.
10 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「The carrying amounts of asset groups whose profits from operating activities remained negative or whose closure had been decided were reduced to their recoverable amounts, and the resulting reduction of ¥210.671 million was recognized as an impairment loss under extraordinary losses.」
The impairment loss fell from ¥306.333 million in the same period of the previous year to ¥210.671 million. However, impairment recognition due to continued losses or decisions to close stores continued. - 2026-05-13MitigatedEarnings
「Impairment loss was ¥210.671 million.」
Impairment loss decreased from ¥306.333 million in the prior year to ¥210.671 million. - FY2026-H1WorsenedAnnual report
「Impairment loss 21.721 32.535」
The impairment loss for the interim period was ¥32.535 million, up from ¥21.721 million in the same period of the previous year. The breakdown included ¥19.931 million for the Karaoke Business and ¥11.575 million for the Restaurant Business. - FY2025MitigatedAnnual report
「The carrying amounts of asset groups whose profits from operating activities remained negative or whose closure had been decided were reduced to their recoverable amounts, and the resulting reduction of ¥306.333 million was recognized as an impairment loss under extraordinary losses.」
The impairment loss was ¥306.333 million, down from ¥524.056 million in the previous fiscal year. However, impairment recognition due to continued losses or decisions to close stores continued. - FY2024WorsenedAnnual report
「The carrying amounts of asset groups whose profits from operating activities remained negative or whose closure had been decided were reduced to their recoverable amounts, and the resulting reduction of ¥524.056 million was recognized as an impairment loss under extraordinary losses.」
The impairment loss was ¥524.056 million, up from ¥267.064 million in the previous fiscal year. The breakdown included ¥463.866 million for the Karaoke Business, ¥9.028 million for the Restaurant Business and ¥1.561 million for the Real Estate Business. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, the Karaoke Business segment recognized an impairment loss of ¥96.103 million, the Restaurant Business segment recognized ¥2.845 million, and the Real Estate Business segment recognized ¥0.647 million.」
Impair losses for the cumulative third quarter totaled ¥99.595 million, unchanged from the amount recognized in the cumulative previous quarter. - FY2024-Q2WorsenedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, the Karaoke Business segment recognized an impairment loss of ¥96.103 million, the Restaurant Business segment recognized ¥2.845 million, and the Real Estate Business segment recognized ¥0.647 million.」
Impairment losses for the cumulative second quarter totaled ¥99.595 million, up from ¥12.533 million in the same period of the previous year. The Karaoke Business accounted for the majority, at ¥96.103 million. - FY2023MitigatedAnnual report
「Extraordinary losses totaled ¥268.808 million, down 73.5% year on year, due to the recognition of impairment losses on 2 facilities in the Nursing Care Business, 28 stores in the Karaoke Business, 3 stores in the Restaurant Business, and 1 rental property in the Real Estate Business.」
Impairment losses fell from ¥387.566 million in the same period of the previous year to ¥267.064 million, while total extraordinary losses also declined 73.5%. - FY2023-Q3MitigatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, the Karaoke Business segment recognized an impairment loss of ¥12.533 million.」
The Karaoke Business's impairment loss was ¥12.533 million, down from the combined ¥56.832 million for the Karaoke and Restaurant businesses in the cumulative previous quarter and ¥189.607 million in the cumulative same period of the previous year. - FY2023-Q1MaterialisedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, the Karaoke Business segment recognized an impairment loss of ¥12.533 million.」
The Karaoke Business recognized an impairment loss of ¥12.533 million, as impairment related to deteriorating store profitability and store closures also occurred in the quarter. - FY2022-Q3WorsenedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, the Karaoke Business segment recognized an impairment loss of ¥160.970 million and the Restaurant Business segment recognized an impairment loss of ¥28.636 million.」
Impairment losses totaled ¥189.607 million, comprising ¥160.970 million for the Karaoke Business and ¥28.636 million for the Restaurant Business. This was up from ¥56.832 million in the cumulative previous quarter. - FY2022-Q2MaterialisedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, the Karaoke Business segment recognized an impairment loss of ¥38.643 million and the Restaurant Business segment recognized an impairment loss of ¥18.189 million.」
Impairment losses totaled ¥56.832 million, comprising ¥38.643 million for the Karaoke Business and ¥18.189 million for the Restaurant Business, as impairment related to deteriorating store profitability and store closures also occurred in the quarter. - FY2022-Q1MaterialisedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, the Karaoke Business segment recognized an impairment loss of ¥29.591 million.」
The Karaoke Business recognized an impairment loss of ¥29.591 million, as impairment related to deteriorating store profitability and store closures also occurred in the quarter. - FY2021Updated full-year impairment lossAnnual report
「The carrying amounts of asset groups whose operating results have remained negative or whose closure has been decided were reduced to their recoverable amounts, and the resulting reduction of ¥467.533 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses were recognized in the current fiscal year as well, due to continued losses or decisions to close stores, totaling ¥467.533 million for the nursing care, karaoke, restaurant and real estate businesses. - FY2021-Q3WorsenedAnnual report
「During the cumulative third quarter under review, impairment losses of ¥104.319 million in the karaoke business segment and ¥40.443 million in the food-service business segment were recognized.」
Impairment losses of ¥104.319 million in the karaoke business and ¥40.443 million in the food-service business, totaling ¥144.762 million, were recognized, and impairment losses continued to arise. - FY2021-Q2MaterialisedAnnual report
「During the cumulative second quarter under review, an impairment loss of ¥4.368 million was recognized in the food-service business segment.」
An impairment loss of ¥4.368 million was actually recognized in the food-service business during the quarter. - FY2020WorsenedAnnual report
「The carrying amounts of asset groups whose operating results have remained negative or whose closure has been decided were reduced to their recoverable amounts, and the resulting reduction of ¥1,078.457 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses totaled ¥1,078.457 million, including ¥973.753 million in the karaoke business and ¥73.604 million in the food-service business, representing a substantial increase from the previous fiscal year. - FY2020-Q3No impairment losses this quarterAnnual report
「There are no applicable matters.」
It is stated that no material impairment losses relating to fixed assets were recognized in the karaoke and food-service businesses during the cumulative third quarter under review. - FY2019MaterialisedAnnual report
「Extraordinary losses totaled ¥423.408 million, mainly due to impairment losses recognized for 6 facilities in the long-term care business, 23 outlets in the karaoke business, 7 izakaya outlets in the food-service business, and 2 hotel facilities, down 23.4% year on year.」
Impairment losses were recognized for 6 long-term care facilities, 23 karaoke outlets, 7 food-service outlets, and 2 hotels, bringing consolidated impairment losses to ¥334.496 million. - FY2019-Q3MaterialisedAnnual report
「During the cumulative third quarter under review, impairment losses of ¥34.902 million in the karaoke business segment and ¥18.608 million in the food-service business segment were recognized.」
Impairment losses of ¥34.902 million in the karaoke business and ¥18.608 million in the food-service business, totaling ¥53.510 million, were recognized. - FY2019-Q2MaterialisedAnnual report
「During the cumulative second quarter under review, impairment losses of ¥3.917 million in the karaoke business segment and ¥6.433 million in the food-service business segment were recognized for outlets that had closed and outlets scheduled to close.」
For closed outlets and outlets scheduled to close, impairment losses of ¥3.917 million in the karaoke business and ¥6.433 million in the food-service business were recognized. - FY2019-Q1MaterialisedAnnual report
「During the cumulative first quarter under review, impairment losses of ¥3.608 million in the karaoke business segment and ¥6.433 million in the food-service business segment were recognized for outlets that had closed and outlets scheduled to close.」
For closed outlets and outlets scheduled to close, impairment losses of ¥3.608 million in the karaoke business and ¥6.433 million in the food-service business, totaling ¥10.041 million, were recognized. - FY2018-Q3MaterialisedAnnual report
「During the cumulative third quarter under review, impairment losses of ¥215.260 million in the karaoke business segment and ¥58.582 million in the food-service business segment were recognized.」
Impairment losses of ¥215.260 million in the karaoke business and ¥58.582 million in the food-service business, totaling ¥273.843 million, were recognized. - FY2017MaterialisedAnnual report
「The carrying amounts of asset groups whose operating results have remained negative or whose closure has been decided were reduced to their recoverable amounts, and the resulting reduction of ¥896.281 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses totaling ¥896.281 million were recognized for asset groups in the karaoke, food-service, and real estate businesses due to continuing losses or decisions to close. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter under review, impairment losses of ¥268 thousand in the karaoke business segment and ¥12.371 million in the food-service business segment were recognized for outlets that had closed and outlets scheduled to be relocated or closed.」
The impairment losses relating to outlets scheduled to be relocated or closed, amounting to ¥268 thousand in the karaoke business and ¥12.371 million in the food-service business, are reiterated. - FY2017-Q2MaterialisedAnnual report
「During the cumulative second quarter under review, impairment losses of ¥268 thousand in the karaoke business segment and ¥12.371 million in the food-service business segment were recognized for outlets scheduled to be relocated or closed.」
For outlets scheduled to be relocated or closed, impairment losses of ¥268 thousand in the karaoke business and ¥12.371 million in the food-service business were recognized.