Risk of recognizing impairment losses on fixed assets
First written in FY2021. 7 of 11 entries say "Restated". Latest entry: 2026-08-14.
Mirai Works moved to the "Worse" side of this theme in 2026, 5 years after the typical company in this theme (2021).
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
58 other companies' latest entry also says "Materialised".
- 2026-08-14MaterialisedEarnings presentation
「Recorded an impairment loss of ¥113 million on goodwill related to Greenroom.」
The company has recorded an actual impairment loss of ¥113 million on goodwill recognized at the time of the Greenroom acquisition. - FY2024MaterialisedAnnual report
「Extraordinary gains and losses for the fiscal year amounted to ¥340,281 thousand, reflecting extraordinary losses of ¥29,699 thousand on valuation of investment securities, ¥112,211 thousand on the loss from elimination of shares in an absorption-type merger, ¥20,066 thousand on disposal of property, plant and equipment, and ¥178,303 thousand on impairment losses.」
Regarding the risk of impairment of property, plant and equipment, the Company actually recognized an impairment loss of ¥178,303 thousand during the fiscal year. - FY2024-Q2RestatedAnnual report
「During the cumulative period of the second quarter of the consolidated fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of recognizing impairment losses on property, plant and equipment. - FY2024-Q1RestatedAnnual report
「During the cumulative period of the first quarter of the consolidated fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of recognizing impairment losses on property, plant and equipment. - FY2023MaterialisedAnnual report
「As a result, during the current consolidated fiscal year, the Company reduced the carrying amount of one asset group whose profit or loss from operating activities had remained negative to its recoverable amount, and recognized the reduction of ¥16,983 thousand as an impairment loss under extraordinary losses.」
Regarding the risk of impairment of property, plant and equipment, the Company actually recognized an impairment loss of ¥16,983 thousand on software. - FY2023-Q3RestatedAnnual report
「During the nine months ended December 31, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of recognizing impairment losses on property, plant and equipment. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the consolidated fiscal year, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of recognizing impairment losses on property, plant and equipment. - FY2022-Q3RestatedAnnual report
「On the basis of these assumptions, the Company makes accounting estimates, including estimates related to impairment of property, plant and equipment. Depending on developments going forward, results based on actual performance may differ from these assumptions and estimates.」
The Company continues to make accounting estimates related to impairment of property, plant and equipment on the assumption that the infectious disease will subside. - FY2022-Q2RestatedAnnual report
「On the basis of these assumptions, the Company makes accounting estimates, including estimates related to impairment of property, plant and equipment. Depending on developments going forward, results based on actual performance may differ from these assumptions and estimates.」
The Company continues to make accounting estimates related to impairment of property, plant and equipment on the assumption that the infectious disease will subside. - FY2022-Q1RestatedAnnual report
「On the basis of these assumptions, the Company makes accounting estimates, including estimates related to impairment of property, plant and equipment. Depending on developments going forward, results based on actual performance may differ from these assumptions and estimates.」
The Company continues to make accounting estimates related to impairment of property, plant and equipment and states that actual results may differ from the assumptions depending on the course of the infectious disease. - FY2021MaterialisedAnnual report
「As a result, the Company may also recognize impairment losses on property, plant and equipment, which could affect its financial position and operating results.」
During the fiscal year, the Company recognized an impairment loss in the Web Platform business. The impairment loss reported as an extraordinary loss was ¥18,003 thousand, while the operating results section reported ¥18,045 thousand. Impairment of property, plant and equipment was disclosed as a separate risk item for the first time.