Losses Arising from Impairment Accounting
First written in FY2016. 17 of 34 entries say "Materialised", first in FY2017-Q1. Latest entry: FY2026.
Sega Sammy Holdings moved to the "Worse" side of this theme in 2016.
1 other company's latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「The Company recorded impairment losses of ¥54,627 million during the consolidated fiscal year.」
Impairment losses increased sharply from ¥1,296 million in the previous fiscal year to ¥54,627 million, as the decline in the asset values of Rovio, Stakelogic and other businesses expanded into a full-year loss. - FY2026-H1WorsenedAnnual report
「As a result of recording extraordinary losses of ¥4,455 million, interim net income attributable to owners of the parent amounted to ¥2,754 million, down 90.9% year on year.」
Impairment losses for the current interim period amounted to ¥2,400 million, up from ¥612 million in the same period of the previous year. Extraordinary losses, including impairment losses, reduced profit, and the scale of materialized impairment risk increased. - FY2025WorsenedAnnual report
「The Company recorded impairment losses of ¥1,296 million during the consolidated fiscal year.」
Impairment losses increased from ¥351 million in the previous fiscal year to ¥1,296 million. Including the ¥155 million included in business restructuring losses, impairment-related losses totaled ¥1,451 million. - FY2025-H1WorsenedAnnual report
「Impairment loss 612」
Impairment losses for the current interim period amounted to ¥612 million, up from ¥94 million in the same period of the previous year. The scale of materialized impairment risk increased on an interim-period basis. - FY2024WorsenedAnnual report
「The Company recorded impairment losses of ¥829 million during the consolidated fiscal year.」
Impairment losses increased from ¥446 million in the previous fiscal year to ¥829 million, of which ¥478 million was included in business restructuring losses. - FY2024-Q3MitigatedAnnual report
「Impairment loss 149」
Impairment losses during the cumulative third-quarter consolidated period amounted to ¥149 million, down from ¥181 million in the same period of the previous year. Impairment losses continue to arise, but the scale of materialization has decreased. - FY2024-Q1MitigatedAnnual report
「Impairment loss 33」
Impairment losses in the first quarter amounted to ¥33 million, down from ¥52 million in the same period of the previous year. Impairment losses continue to arise, but the scale of materialization has decreased. - FY2023-Q3MitigatedAnnual report
「Impairment loss 181」
Impairment losses during the cumulative third-quarter consolidated period amounted to ¥181 million, down from ¥390 million in the same period of the previous year, indicating a reduced scale of materialization. - FY2023-Q2MitigatedAnnual report
「Impairment losses amounted to ¥96 million.」
Impairment losses also arose during the cumulative second-quarter consolidated period, but decreased from ¥203 million in the same period of the previous year to ¥96 million, reducing the scale of materialization. - FY2022MitigatedAnnual report
「The Company recorded impairment losses of ¥430 million during the consolidated fiscal year.」
Impairment losses declined sharply from ¥21,091 million in the previous fiscal year to ¥430 million. Impairment risk remains, but the scale of its materialization decreased during the fiscal year. - FY2022-Q3MaterialisedAnnual report
「Impairment loss 390」
The Company recorded an impairment loss of ¥390 million during the cumulative third-quarter consolidated period, indicating that impairment risk continues to materialize. - FY2022-Q1MaterialisedAnnual report
「Impairment loss 153」
The Company recorded an impairment loss of ¥153 million in the first quarter, indicating that impairment risk continues to materialize. - FY2021WorsenedAnnual report
「The Company recorded impairment losses of ¥21,091 million during the consolidated fiscal year. Of this amount, ¥17,743 million is included in extraordinary losses under structural reform costs.」
Impairment losses increased from ¥371 million in the previous fiscal year to ¥21,091 million, with the decline in asset values, including those of amusement facilities, resulting in substantial structural reform costs. - FY2021-Q3WorsenedAnnual report
「As part of the structural reforms being undertaken by the Company, the carrying amount of fixed assets held by a consolidated subsidiary that operates amusement facilities in the Entertainment Content Business was reduced to the recoverable amount based on the transfer of shares. The reduction of ¥17,351 million is included in structural reform costs.」
The carrying amount of fixed assets held by the amusement facility subsidiary was reduced by ¥17,351 million, increasing the scale of impairment and asset value reductions from the ¥16,851 million indicated in the previous quarter. - FY2021-Q2WorsenedAnnual report
「As part of the structural reforms being undertaken by the Company, the carrying amount of fixed assets held by a consolidated subsidiary that operates amusement facilities in the Entertainment Content Business was reduced to the recoverable amount based on the transfer of shares. The reduction of ¥16,851 million is included in structural reform costs.」
The carrying amount of fixed assets held by the amusement facility subsidiary was reduced by ¥16,851 million, resulting in substantial structural reform costs, including impairment losses. - FY2020-Q3MaterialisedAnnual report
「Impairment loss 212」
The Company also recorded an impairment loss of ¥212 million during the nine-month period, indicating that impairment risk continues to materialize. However, this was down from ¥6,627 million in the same period of the previous year. - FY2020-Q2MaterialisedAnnual report
「Impairment loss 52」
The Company recorded an impairment loss of ¥52 million during the cumulative second-quarter consolidated period, indicating that impairment risk continues to materialize. - FY2020-Q1MaterialisedAnnual report
「Impairment loss 17」
The Company recorded an impairment loss of ¥17 million in the first quarter, indicating that impairment risk continues to materialize. - FY2019MaterialisedAnnual report
「Trade receivables increased by ¥10,203 million and inventories increased by ¥10,004 million, while the Company recorded profit before income taxes and other adjustments of ¥6,981 million, depreciation of ¥18,819 million, and impairment losses of ¥8,334 million. As a result, cash flows from operating activities for the consolidated fiscal year amounted to income of ¥14,876 million, compared with income of ¥26,487 million in the previous consolidated fiscal year.」
Impairment losses increased from ¥2,474 million in the previous fiscal year to ¥8,334 million, showing that impairment risk materialized as a substantial loss. - FY2019-Q3MaterialisedAnnual report
「The Company decided to record an impairment loss of ¥6,108 million as an extraordinary loss during the third-quarter consolidated accounting period on certain fixed assets in the digital games field held by Sega Games Co., Ltd., a consolidated subsidiary of the Company, and its consolidated subsidiaries.」
The Company recorded an impairment loss of ¥6,108 million on fixed assets in the digital games field, showing that impairment risk materialized as a substantial loss. - FY2019-Q2MaterialisedAnnual report
「Impairment loss 137」
The Company recorded an impairment loss of ¥137 million during the cumulative second-quarter consolidated period, indicating that impairment risk materialized. - FY2019-Q1MaterialisedAnnual report
「In the Entertainment Content Business, ¥21 million was recorded for assets or asset groups expected to generate continuing negative cash flows from operating activities.」
The Company recorded an impairment loss of ¥21 million in the Entertainment Content Business, indicating that impairment risk also materialized in the current quarter. - FY2018MaterialisedAnnual report
「The Company recorded impairment losses of ¥2,474 million during the consolidated fiscal year.」
The Company recorded impairment losses of ¥2,474 million in the Amusement Machine Business, Entertainment Content Business and other businesses, indicating that impairment risk continues to materialize. - FY2018-Q3MaterialisedAnnual report
「In the Amusement Machine Business, ¥11 million was recorded for idle assets, consisting of land, that are not expected to be used in the future. In the Entertainment Content Business, ¥622 million was recorded for assets or asset groups expected to generate continuing negative cash flows from operating activities.」
During the nine-month period, the Company recorded impairment losses of ¥11 million in the Amusement Machine Business and ¥622 million in the Entertainment Content Business, indicating that impairment risk continues to materialize. - FY2018-Q2MaterialisedAnnual report
「In the Entertainment Content Business, ¥374 million was recorded for assets or asset groups expected to generate continuing negative cash flows from operating activities.」
The Company recorded an impairment loss of ¥374 million in the Entertainment Content Business, indicating that impairment risk continues to materialize. - FY2018-Q1MaterialisedAnnual report
「In the Entertainment Content Business, ¥370 million was recorded for assets or asset groups expected to generate continuing negative cash flows from operating activities.」
The Company recorded an impairment loss of ¥370 million in the Entertainment Content Business in the first quarter, indicating that impairment risk continues to materialize. - FY2017-Q3MaterialisedAnnual report
「In the Entertainment Content Business, ¥45 million was recorded for assets or asset groups expected to generate continuing negative cash flows from operating activities. In the Resort Business, ¥4,755 million was recorded for assets or asset groups expected to generate continuing negative cash flows from operating activities.」
During the nine-month period, the Company recorded impairment losses of ¥45 million in the Entertainment Content Business and ¥4,755 million in the Resort Business. - FY2017-Q2MaterialisedAnnual report
「In the Entertainment Content Business, ¥43 million was recorded for assets or asset groups expected to generate continuing negative cash flows from operating activities. In the Resort Business, ¥124 million was recorded for assets or asset groups expected to generate continuing negative cash flows from operating activities.」
In the second quarter, the Company recorded impairment losses of ¥43 million in the Entertainment Content Business and ¥124 million in the Resort Business, for a total of ¥168 million. - FY2017-Q1MaterialisedAnnual report
「Impairment loss 27」
The Company recorded an impairment loss of ¥27 million in the first quarter, indicating that impairment risk continues to materialize. - FY2016First statedAnnual report
「Depending on the future performance of each business and the recoverability of capital expenditures and goodwill based on future cash flows, the application of impairment accounting may result in losses that could affect the Group’s operating results.」
The Company recorded an impairment loss of ¥1,329 million during the fiscal year, showing that this risk has materialized in the financial statements.