Risk of impairment of fixed assets
First written in FY2016. 5 of 8 entries say "Materialised", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2026MaterialisedAnnual report
「For software and other assets for which future cash flows cannot be expected, we reduce the carrying amount to the recoverable amount and record the reduction as an impairment loss.」
An impairment loss of ¥114 million was recorded for software and other assets for which no future cash flows were expected, and the risk of impairment of property, plant and equipment materialized. - FY2021RestatedAnnual report
「If the utilization of assets and the cash flows generated by them, among other factors, deteriorate in the future and impairment becomes necessary, this could affect the financial position and operating results of our group.」
The risk of impairment resulting from deterioration in the utilization of property, plant and equipment and cash flows continues to be disclosed. The segment information indicates that no impairment loss was recorded for the consolidated fiscal year under review. - FY2019RestatedAnnual report
「If the utilization of assets and the cash flows generated by them, among other factors, deteriorate in the future and impairment becomes necessary, this could affect our financial position and operating results.」
The risk of impairment resulting from deterioration in the utilization of property, plant and equipment and cash flows continues to be disclosed. No impairment loss was recorded for the fiscal year under review. - FY2018MaterialisedAnnual report
「Because the assets were no longer expected to be used following the introduction of a new system, their carrying amount was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥4.859 million was recorded for the head office's billing management system and long-term care fee calculation system, and the risk of impairment of property, plant and equipment materialized in the fiscal year under review as well. - FY2017MaterialisedAnnual report
「The carrying amount of an asset group whose profit or loss from operating activities at a home is continuously negative, or is expected to remain continuously negative, is reduced to its recoverable amount, and the reduction is recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥4.789 million was recorded for the buildings and other assets at Charm Moriguchi Okubo, and the risk of impairment of property, plant and equipment materialized. - FY2016First statedAnnual report
「If the utilization of assets and the cash flows generated by them, among other factors, deteriorate in the future and impairment becomes necessary, this could affect our financial position and operating results.」
The possibility of impairment resulting from deterioration in asset utilization and cash flows is identified.