Resolution to Sell Land, Buildings and Other Assets at the Matsuyama Second Plant
First written in FY2017-Q2. 1 of 3 entries say "Restated". Latest entry: FY2017.
The whole theme swung hardest in 2025: 14 of 21 companies on the "Worse" side.
11 other companies' latest entry also says "Achieved".
- FY2017AchievedAnnual report
「Because the company resolved to sell the land, buildings and other assets of the Matsuyama No. 2 Plant and a loss was expected at the time of handover, it reduced the carrying amount of the asset group to its recoverable amount and recognized the reduction as an impairment loss. The sale was completed during the consolidated fiscal year.」
The sale of the land, buildings and other assets of the Matsuyama No. 2 Plant was completed during the fiscal year after impairment treatment following the decision to sell. - FY2017-Q3RestatedAnnual report
「Meanwhile, because impairment losses associated with the decision to sell the land, buildings and other assets of the Matsuyama No. 2 Plant were recorded as extraordinary losses for the cumulative second quarter, profit attributable to owners of the parent was ¥446 million, compared with a loss attributable to owners of the parent of ¥409 million in the same period of the previous year.」
The company has reaffirmed that the decision to sell the land, buildings and other assets of the Matsuyama No. 2 Plant was made in the second quarter and that an impairment loss was recognized in connection with the decision. - FY2017-Q2First statedAnnual report
「In the equipment-related business, because the Company resolved to sell the land, buildings and other assets of the Matsuyama No. 2 Plant and a loss was expected to arise upon delivery, the carrying amount was reduced to the recoverable amount, and the reduction was recognized as an impairment loss. The impairment loss recorded for the cumulative second quarter of the current consolidated fiscal year was ¥201.911 million.」
The company resolved to sell the land, buildings and other assets of the Matsuyama No. 2 Plant, reducing their carrying amount based on the expected loss at the time of handover and recognizing an impairment loss of ¥201.911 million.