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Media Links (6659) · FactContinued reduction in additional impairment losses

Recognition of Impairment Losses on Business-Use Assets, etc.

First written in FY2017. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2017 – FY20262017: 120172018: 120182019: 120192020: 020202021: 120212022: 120222023: 120232024: 020242025: 120252026: 22026
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Recognition of impairment losses on fixed assets (including equipment at unprofitable stores)A theme 341 companies write about · 346 as a headwind · 0 as a tailwind

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  1. FY2026Continued reduction in additional impairment lossesAnnual report

    「During the current consolidated fiscal year, the carrying amount of operating assets and other assets was reduced to their recoverable amount, and the resulting decrease of ¥32.226 million was recorded as an impairment loss under extraordinary losses.」

    The impairment loss on operating assets and other assets was ¥32.226 million, down from ¥36.325 million in the previous fiscal year. An additional impairment loss was recorded, but the amount decreased.
  2. 2026-05-12OtherOccurring Fact

    「After reviewing future recoverability in accordance with the Accounting Standard for Impairment of Fixed Assets, we recognized an impairment loss on fixed assets of ¥32 million as an extraordinary loss.」

    The recognition of a ¥32 million impairment loss on fixed assets was additionally disclosed. The canonical thread itself remains unchanged, and this is recorded as a new impairment-related event.
  3. FY2025Reduction in additional impairment lossesAnnual report

    「During the current consolidated fiscal year, the carrying amount of operating assets and other assets was reduced to their recoverable amount, and the resulting decrease of ¥36.325 million was recorded as an impairment loss under extraordinary losses.」

    An impairment loss of ¥36.325 million was recorded on operating assets and other assets, down from ¥44.244 million in the previous fiscal year.
  4. FY2023Reduction in additional impairment lossesAnnual report

    「During the current consolidated fiscal year, the carrying amount of operating assets and other assets was reduced to their recoverable amount, and the resulting decrease of ¥15.549 million was recorded as an impairment loss under extraordinary losses.」

    An impairment loss of ¥15.549 million was recorded on operating assets and other assets, down from ¥19.562 million in the previous fiscal year.
  5. FY2022Increase in additional impairment lossesAnnual report

    「During the current consolidated fiscal year, the carrying amount of operating assets and other assets was reduced to their recoverable amount, and the resulting decrease of ¥19.562 million was recorded as an impairment loss under extraordinary losses.」

    An additional impairment loss of ¥19.562 million was recorded on operating assets and other assets, up from ¥13.920 million in the previous fiscal year.
  6. FY2021Reduction in additional impairment lossesAnnual report

    「During the current consolidated fiscal year, the carrying amount of operating assets and other assets was reduced to their recoverable amount, and the resulting decrease of ¥13.920 million was recorded as an impairment loss under extraordinary losses.」

    An additional impairment loss of ¥13.920 million was recorded on operating assets and other assets, down from ¥35.114 million in the previous fiscal year.
  7. FY2019Reduction in additional impairment lossesAnnual report

    「During the current consolidated fiscal year, the carrying amount of operating assets and other assets was reduced to their recoverable amount, and the resulting decrease of ¥15.317 million was recorded as an impairment loss under extraordinary losses.」

    An additional impairment loss of ¥15.317 million was recorded on operating assets and other assets, down from ¥30.852 million in the previous fiscal year.
  8. FY2018Additional impairment losses recordedAnnual report

    「During the current consolidated fiscal year, the carrying amount of operating assets and other assets was reduced to their recoverable amount, and the resulting decrease of ¥30.852 million was recorded as an impairment loss under extraordinary losses.」

    Following ¥329.154 million in the previous fiscal year, an additional impairment loss of ¥30.852 million was recorded on operating assets and other assets.
  9. FY2017First statedAnnual report

    「During the current consolidated fiscal year, the carrying amount of operating assets and other assets was reduced to their recoverable amount, and the resulting decrease of ¥329.154 million was recorded as an impairment loss under extraordinary losses.」

    An impairment loss of ¥329.154 million was recorded on the head office building, tools, furniture and fixtures, lease assets, software and other assets because future cash flows were negative.
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Recognition of Impairment Losses on Business-Use Assets, etc. | MEDIA LINKS CO.,LTD. (6659) | Komori