Recognition of Impairment Losses on Idle Assets
First written in FY2019. 2 of 4 entries say "Restated". Latest entry: FY2020-Q3.
The whole theme swung hardest in 2019: 6 of 13 companies on the "Worse" side.
3 other companies' latest entry also says "Restated".
- FY2020-Q3RestatedAnnual report
「Because the construction machinery business was excluded from the Group, the impairment loss, which had been eliminated in the consolidated accounts, was recognized as an extraordinary loss in the first quarter consolidated accounting period.」
The fact that an impairment loss of ¥136.235 million was recognized on rental assets in Fuchu, Hiroshima Prefecture, in connection with the construction machinery business being excluded from consolidation is being reconfirmed. - FY2020-Q2RestatedAnnual report
「The impairment loss, which had been eliminated in the consolidated accounts, was recognized as an extraordinary loss in the first quarter consolidated accounting period.」
The recognition in the quarterly financial statements of the ¥136.235 million impairment loss on rental assets recorded in connection with the construction machinery business being excluded from consolidation is being reconfirmed. - FY2020-Q1Additional impairment loss recognized on related assetsAnnual report
「Because the Building Materials Machinery Business was excluded from our Group, the impairment loss that had been eliminated on a consolidated basis was recognized as an extraordinary loss during the first quarter of the fiscal year.」
In connection with the construction machinery business being excluded from consolidation, an impairment loss of ¥136.235 million was recognized on rental assets in Fuchu, Hiroshima Prefecture. - FY2019First statedAnnual report
「For idle assets not used in the business, the carrying amount of asset groups whose fair value had declined significantly was reduced to their recoverable amount, and the decrease of ¥247.496 million was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥247.496 million was recognized on land, buildings and other assets comprising idle assets in Koshigaya, Saitama Prefecture, and Fuchu, Hiroshima Prefecture.