Risk of fixed asset impairment due to weak performance in the control systems business
First written in FY2021. 5 of 13 entries say "Worsened", first in FY2023-Q3. Latest entry: 2026-11-13.
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- 2026-11-13MitigatedResults
「「アミューズメント事業」セグメントにおいて、連結子会社の有する事業用資産について、今後のキャッシュ・フローの回収可能性を鑑みて、帳簿価額を回収可能価額まで減額しております。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は、200千円であります。」
アミューズメント事業の固定資産減損損失は前年同期の4,295千円から200千円へ減少した。ただし、減損計上自体は継続している。 - 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 on fixed assets and goodwill decreased from ¥686.250 million in the previous fiscal year to ¥34.396 million. However, impairment occurred on operating assets of DAXEL and goodwill of LILIUM. - 2026-05-15MitigatedRevision to earnings forecast
「「アミューズメント事業」セグメントにおいて、連結子会社の保有している事業用資産について、今後のキャッシュ・フローの回収可能性を鑑みて、帳簿価額を回収可能価額まで減額しております。なお、当該減損損失の計上額は、当連結会計年度においては、18,781千円であります。」
アミューズメント事業の減損損失は前年度の87,056千円から18,781千円へ減少した。 - FY2026-H1WorsenedAnnual 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.」
The impairment loss on fixed assets in the amusement business increased from ¥400,000 in the same period of the previous year to ¥4.295 million, and the impact of impairment associated with weak performance expanded in the interim period as well. - 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 on fixed assets and goodwill increased from the previous fiscal year, and impairment associated with weak performance was actually recorded on goodwill and other items of グローバルワイズ. - FY2025-H1MitigatedAnnual 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.」
The impairment loss associated with the amusement business decreased from ¥573,000 in the same period of the previous year to ¥400,000, reducing the impact of fixed-asset impairment. - 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 on fixed assets increased from the previous fiscal year, and impairment associated with weak performance in operating assets and other items of DAXEL株式会社 continued and expanded as an actual loss. - FY2024-Q3WorsenedAnnual 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.」
The Company recorded an impairment loss of ¥11.426 million on fixed assets associated with weak performance in the amusement business, up from ¥6.328 million in the same period of the previous year, indicating that the impact of impairment risk had expanded. - FY2024-Q2Lower impairment lossesAnnual report
「The impairment loss recognized for the six-month cumulative period of the current consolidated fiscal year was ¥573 thousand.」
The impairment loss associated with the amusement business decreased from ¥2.5 million in the same period of the previous year to ¥573,000. - FY2023-Q3WorsenedAnnual 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 recorded during the 3rd quarter cumulative consolidated period was ¥6.328 million.」
The Company recorded an impairment loss of ¥6.328 million on fixed assets associated with the control systems business, up from ¥4.040 million in the same period of the previous year. - FY2023-Q2Continued recognition of impairment losses in the control systems businessAnnual 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.」
The Company recorded an impairment loss of ¥2.5 million on fixed assets associated with weak performance in the control systems business. - FY2022MaterialisedAnnual 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.」
Regarding the risk of impairment of fixed assets associated with weak performance in the control systems business, an impairment loss was actually recorded on assets and other items of DAXEL株式会社. - FY2021First statedAnnual report
「Because the operating loss of the Company's Control Systems Business Division has continued for 2 consecutive periods, there are indications of impairment. However, as the total estimated undiscounted future cash flows exceeded the assets' carrying amount, the Company determined that recognition of an impairment loss was unnecessary and therefore did not record one.」
The Company identified indications of impairment in ¥856.940 million of fixed assets held by the Control Systems Business Division, but did not record an impairment loss in the current period. If the assumptions underlying future cash flows change, an impairment loss may be recognized.