Recognition of Impairment Losses on Idle Assets in the Control Systems Business
First written in FY2018-Q3. 4 of 23 entries say "Worsened", first in FY2022. Latest entry: 2026-11-13.
The whole theme swung hardest in 2026: 14 of 25 companies on the "Worse" side.
3 other companies' latest entry also says "Worsened".
- 2026-11-13WorsenedResults
「なお、当該減損損失の計上額は、当中間連結会計期間において、60,272千円です。」
当中間期は情報システム事業で60,272千円、アミューズメント事業で200千円、その他事業で18,966千円の減損損失を計上し、減損損失の発生範囲が広がった。 - FY2026MitigatedAnnual report
「During the current consolidated fiscal year, the carrying amount of the relevant assets was reduced to the recoverable amount in light of the recoverability of future cash flows, and the reduction of ¥34,396 thousand was recognized as an impairment loss under extraordinary losses.」
Impairment losses fell sharply from ¥686,250 thousand in the previous fiscal year to ¥34,396 thousand. However, impairment losses continue to be recognized for DAXEL’s operating assets and LILIUM’s goodwill. - FY2026-H1Increase in interim impairment lossesAnnual report
「In the “Amusement Business” segment, the carrying amount of operating assets held by a consolidated subsidiary has been reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the current interim consolidated accounting period was ¥4,295 thousand.」
Interim impairment losses in the amusement business increased from ¥400 thousand in the same period of the previous year to ¥4,295 thousand. - FY2025WorsenedAnnual report
「During the current consolidated fiscal year, the carrying amount of the relevant assets was reduced to the recoverable amount in light of the recoverability of future cash flows, and the reduction of ¥686,250 thousand was recognized as an impairment loss under extraordinary losses.」
Impairment losses increased from ¥158,346 thousand in the previous fiscal year to ¥686,250 thousand, including ¥599,194 thousand in goodwill related to グローバルワイズ. - FY2025-H1Decline in impairment lossesAnnual report
「In the “Amusement Business” segment, the carrying amount of operating assets held by a consolidated subsidiary has been reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the current interim consolidated accounting period was ¥400 thousand.」
Impairment losses in the amusement business decreased from ¥573 thousand in the same period of the previous year to ¥400 thousand, but impairment losses continue to be recognized. - FY2024WorsenedAnnual report
「During the current consolidated fiscal year, in light of the recoverability of future cash flows, the carrying amount of the relevant assets was reduced to the recoverable amount, and the reduction of ¥158.346 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses increased from ¥65.802 million in the previous consolidated fiscal year to ¥158.346 million, and were recognized on the assets of a recreation facility and the operating assets of ＤＡＸＥＬ株式会社. - FY2024-Q3Higher impairment lossesAnnual report
「In the “Amusement Business” segment, the carrying amount of operating assets held by a consolidated subsidiary was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the nine-month cumulative period of the current consolidated fiscal year was ¥11.426 million.」
Impairment losses in the amusement business increased from ¥6.328 million in the same period of the previous year to ¥11.426 million. - FY2024-Q2Lower impairment lossesAnnual report
「The impairment loss recognized for the six-month cumulative period of the current consolidated fiscal year was ¥573 thousand.」
Impairment losses in the amusement business decreased from ¥2.500 million in the same period of the previous year to ¥573 thousand. - FY2024-Q1No impairment loss during the quarterAnnual report
「3. Information on impairment losses on property, plant and equipment or goodwill and other items by reporting segment Not applicable.」
Compared with the ¥2.500 million in impairment losses recognized in the amusement business in the first quarter of the previous fiscal year, no impairment losses related to reportable segments were disclosed for the first quarter of the current fiscal year. - FY2023-Q2Decrease in quarterly impairment lossesAnnual report
「In the “Control Systems Business” segment, the carrying amount of operating assets held by a consolidated subsidiary was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the six-month cumulative period of the current consolidated fiscal year was ¥2.500 million.」
Impairment losses in the control systems business decreased from ¥3.240 million in the same period of the previous year to ¥2.500 million. - FY2023-Q1Decrease in quarterly impairment lossesAnnual report
「In the “Control Systems Business” segment, the carrying amount of operating assets held by a consolidated subsidiary was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the three-month cumulative period of the current consolidated fiscal year was ¥2.500 million.」
Impairment losses in the control systems business decreased from ¥3.240 million in the same period of the previous year to ¥2.500 million. - FY2022WorsenedAnnual report
「During the current consolidated fiscal year, in light of the recoverability of future cash flows, the carrying amount of the relevant assets was reduced to the recoverable amount, and the reduction of ¥67.047 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses increased from ¥4.121 million in the previous fiscal year to ¥67.047 million, and were recognized on assets in the information systems and control systems businesses. - FY2022-Q3Higher impairment lossesAnnual report
「In the “Information Systems Business” segment, the carrying amount of idle assets for which there are no plans for future use was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the nine-month cumulative period of the current consolidated fiscal year was ¥63.007 million. In the “Control Systems Business” segment, the carrying amount of operating assets held by a consolidated subsidiary was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the nine-month cumulative period of the current consolidated fiscal year was ¥4.040 million.」
During the nine-month cumulative period of the current fiscal year, impairment losses were ¥63.007 million in the information systems business and ¥4.040 million in the control systems business. - FY2022-Q2Quarterly impairment loss recordedAnnual report
「In the “Information Systems Business” segment, the carrying amount of idle assets for which there are no plans for future use was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the six-month cumulative period of the current consolidated fiscal year was ¥63.007 million. In the “Control Systems Business” segment, the carrying amount of operating assets held by a consolidated subsidiary was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the six-month cumulative period of the current consolidated fiscal year was ¥4.040 million.」
During the six-month cumulative period of the current fiscal year, impairment losses of ¥63.007 million were recognized in the information systems business and ¥4.040 million in the control systems business, for a total of ¥67.047 million. - FY2022-Q1Quarterly impairment loss recordedAnnual report
「In the “Control Systems Business” segment, the carrying amount of operating assets held by a consolidated subsidiary was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the three-month cumulative period of the current consolidated fiscal year was ¥3.240 million.」
Impairment losses of ¥3.240 million were recognized on operating assets of a consolidated subsidiary in the control systems business. - FY2021Decrease in full-year impairment lossesAnnual report
「During the fiscal year, the Group recognized impairment losses on the following asset groups.」
Impairment losses decreased from ¥41.992 million in the previous fiscal year to ¥4.121 million in the current fiscal year, but impairment losses were recognized on operating assets of ＤＡＸＥＬ株式会社. - FY2021-Q3Decrease in quarterly impairment lossesAnnual report
「In the “Control Systems Business” segment, the carrying amount of operating assets held by a consolidated subsidiary was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the nine-month cumulative period of the current consolidated fiscal year was ¥1.443 million.」
Impairment losses in the control systems business decreased from ¥7.539 million in the same period of the previous year to ¥1.443 million. - FY2020-Q2Increase in quarterly impairment lossesAnnual report
「In the “Control Systems Business” segment, the carrying amount of operating assets held by a consolidated subsidiary was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the six-month cumulative period of the current consolidated fiscal year was ¥7.539 million.」
Impairment losses of ¥7.539 million were recognized on operating assets of a consolidated subsidiary in the control systems business, up from ¥3.927 million in the same period of the previous year. - FY2020-Q1Quarterly impairment loss recordedAnnual report
「In the “Control Systems Business” segment, the carrying amount of operating assets held by a consolidated subsidiary was reduced to the recoverable amount in light of the recoverability of future cash flows. The impairment loss recognized for the three-month cumulative period of the current consolidated fiscal year was ¥1.089 million.」
Impairment losses of ¥1.089 million were recognized on operating assets of a consolidated subsidiary in the control systems business. - FY2019Lower impairment lossesAnnual report
「Extraordinary losses for the current consolidated fiscal year decreased by ¥45 million from the previous consolidated fiscal year. This was mainly due to a decrease in impairment losses recognized after reducing the carrying amount of operating assets held by a consolidated subsidiary in the control systems business to their recoverable amount in light of the recoverability of future cash flows, and a decrease in losses on disposal of fixed assets.」
Impairment losses decreased from ¥95.787 million in the previous fiscal year to ¥57.108 million in the current fiscal year. - FY2019-Q1Impairment losses recognized in the information systems businessAnnual report
「In the “Information Systems Business” segment, the carrying amount of idle assets for which there are no plans for future use was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses. The impairment loss recognized for the three-month cumulative period of the current consolidated fiscal year was ¥3.927 million.」
Impairment losses of ¥3.927 million were recognized for idle assets in the information systems business segment. - FY2018Full-year recognition of impairment lossesAnnual report
「During the current consolidated fiscal year, in light of the recoverability of future cash flows, the carrying amount of the relevant assets was reduced to the recoverable amount, and the reduction of ¥95.787 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses of ¥95.787 million were recognized for assets of ＤＡＸＥＬ株式会社 and others for the full year. - FY2018-Q3First statedAnnual report
「In the “Control Systems Business” segment, the carrying amount of idle assets for which there are no plans for future use was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses. The impairment loss recognized for the nine-month cumulative period of the current consolidated fiscal year was ¥74.858 million.」
The recognition of ¥74.858 million in impairment losses under extraordinary losses for idle assets with no plans for future use is disclosed.