Changes in the value of property, plant and equipment, inventories, and investment securities
First written in FY2021. 4 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 23 of 50 companies on the "Worse" side.
13 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We regularly verify investment value through periodic monitoring and follow-up after making investments.」
We continue to deliberate investment plans and conduct regular reviews in response to changes in the value of fixed assets, inventories and investment securities. - FY2025RestatedAnnual report
「In response to these risks, in addition to deliberating investment plans and the appropriateness of investment amounts at meetings of the Board of Directors and management meetings, our group regularly verifies investment value through periodic monitoring and follow-up after making investments.」
We continue to deliberate investment plans and conduct regular monitoring in response to the risk of changes in the value of fixed assets, inventories and investment securities. - FY2024RestatedAnnual report
「In response to these risks, in addition to deliberating investment plans and the appropriateness of investment amounts at meetings of the Board of Directors and management meetings, our group regularly verifies investment value through periodic monitoring and follow-up after making investments.」
We continue to deliberate investment plans and conduct regular monitoring in response to the risk of changes in the value of fixed assets, inventories and investment securities. - FY2023MaterialisedAnnual report
「The impairment loss resulted from recognizing impairment losses on the carrying value of old equipment and its removal costs in connection with rebuilding the plant.」
An impairment loss of 111,548 thousand yen was recorded for 岐阜工場, 水生活製作所 and 京都営業所, indicating that the risk of changes in the value of fixed assets had materialized. - FY2023-Q3MaterialisedAnnual report
「Impairment loss 80,283」
An impairment loss of 80,283 thousand yen was recorded in the income statement for the nine-month period of the third quarter, indicating that the risk of changes in the value of fixed assets and other assets had materialized. The assets concerned are not identified in the text. - FY2022RestatedAnnual report
「We regularly verify investment value through periodic monitoring and follow-up after making investments.」
We continue to deliberate investment plans and conduct regular monitoring in response to the risk of changes in the value of fixed assets, inventories and investment securities. - FY2021First statedAnnual report
「Depending on future business performance, impairment losses may be recognized, which could affect the Group's operating results and financial position.」
The company recognizes the possibility of impairment of property, plant and equipment and write-downs in the valuation of inventories and investment securities, and conducts reviews of investment plans and regular monitoring.