Impairment Losses on Fixed Assets Related to Idle Assets
First written in FY2019-Q3. 7 of 16 entries say "Mitigated", first in FY2021-Q2. Latest entry: FY2026.
The whole theme swung hardest in 2026: 14 of 24 companies on the "Worse" side.
9 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「During the fiscal year, the Group recognized impairment losses on the following asset groups.」
The impairment loss decreased from ¥1,449 million in the previous fiscal year to ¥399 million. The Company recognized ¥360 million related to production equipment and other assets in Ishikawa Prefecture and ¥38 million related to idle assets. - FY2026-H1MitigatedAnnual report
「Impairment loss 1,330 38」
The impairment loss decreased from ¥1,330 million in the same period of the previous year to ¥38 million. - FY2025WorsenedAnnual report
「Following a decision to close the production equipment and other assets, their carrying amount was reduced to the recoverable amount, and an impairment loss of ¥1,125 million was recognized under extraordinary losses. In addition, demolition costs of ¥323 million for idle assets on which a decision to demolish had been made were recognized as an impairment loss under extraordinary losses.」
A total impairment loss of ¥1,449 million was recognized in connection with the closure of the Ishikawa Sanken Shiga Plant and other facilities and idle assets. - FY2025-H1Recognition of earthquake-related impairment and impairment on idle assetsAnnual report
「The carrying amount of idle assets for which there were no plans for future use was reduced to the recoverable amount, and an impairment loss of ¥1,006 million was recognized under extraordinary losses. In addition, demolition costs of ¥323 million for idle assets on which a decision to demolish had been made were recognized as an impairment loss under extraordinary losses.」
Impairment losses of ¥1,006 million were recognized on production equipment and other assets in Hakui District, Ishikawa Prefecture, and ¥323 million on idle assets in Kamisu City, Ibaraki Prefecture. - FY2024-Q2Impairment recognized on idle assets scheduled for saleAnnual report
「For idle assets on which a decision to sell had been made, the carrying amount was reduced to the recoverable amount, and an impairment loss of ¥264 million was recognized under extraordinary losses.」
An impairment loss of ¥264 million was recognized on production equipment and other assets in Iruma District, Saitama Prefecture, for which a decision to sell had been made. - FY2023MitigatedAnnual report
「For the consolidated fiscal year from 1 April 2022 to 31 March 2023, there were no applicable matters.」
No material impairment loss on property, plant and equipment was recognized during the current fiscal year. - FY2023-Q3MitigatedAnnual report
「Impairment losses 37 —」
No impairment loss was recognized during the nine-month period, down from ¥37 million in the same period of the previous year. - FY2022-Q3Increase in impairment losses on idle assetsAnnual report
「In the Semiconductor Devices Business, the carrying amount of idle assets for which there were no plans for future use was reduced to the recoverable amount, and the resulting decrease of ¥37 million was recognized as an impairment loss under extraordinary losses.」
The impairment loss on idle assets amounted to ¥37 million, up from ¥17 million in the same period of the previous year. The assets concerned were production equipment and other assets in Kamisu City, Shiga Town and Minnesota, United States. - FY2021MitigatedAnnual report
「Idle assets Bloomington, Minnesota, United States Machinery and transportation equipment 18」
The impairment loss on property, plant and equipment decreased from ¥513 million in the previous fiscal year to ¥18 million, and no large-scale impairment related to production equipment and other assets in the Power Systems Business was recognized in the current fiscal year. - FY2021-Q3MitigatedAnnual report
「In the Semiconductor Devices Business, the carrying amount of idle assets for which there were no plans for future use was reduced to the recoverable amount, and the resulting decrease of ¥17 million was recognized as an impairment loss under extraordinary losses.」
The impairment loss on idle assets amounted to ¥17 million, down from the ¥510 million impairment loss on property, plant and equipment in the same period of the previous year. - FY2021-Q2MitigatedAnnual report
「There are no applicable matters.」
No material impairment loss on property, plant and equipment was disclosed for the six-month period ended the second quarter. This was down from ¥613 million recognized in the same period of the previous year. - FY2020Increase in impairment losses; expansion of scopeAnnual report
「During the fiscal year, the Group recognized impairment losses on the following asset groups.」
Impairment losses amounted to ¥513 million, up from ¥119 million in the previous fiscal year. The Company recognized ¥475 million related to production equipment and other assets in the Power Systems Business and ¥38 million related to idle assets in the Semiconductor Devices Business. - FY2020-Q3Expansion of impairment scopeAnnual report
「The Company recognized impairment losses on property, plant and equipment in the Semiconductor Devices Business segment and the Power Systems Business segment. The impairment losses recognized during the nine-month period of the current consolidated fiscal year amounted to ¥3,780 million in the Semiconductor Devices Business segment and ¥478 million in the Power Systems Business segment.」
The scope expanded from the impairment of idle assets in the Semiconductor Devices Business to impairment of property, plant and equipment, including ¥478 million related to production equipment and other assets in the Power Systems Business. - FY2020-Q2Additional assets subject to impairmentAnnual report
「③ In the Semiconductor Devices Business, the carrying amount of idle assets for which there were no plans for future use was reduced to the recoverable amount, and the resulting decrease of ¥32 million was recognized as an impairment loss under extraordinary losses.」
In addition to the previous ¥119 million impairment loss on idle assets, an impairment loss of ¥32 million was recognized on idle assets for which there were no plans for future use. - FY2019RestatedAnnual report
「Massachusetts, United States Idle assets Land and buildings, etc. ¥119 million」
The ¥119 million impairment loss related to idle assets has been confirmed in the annual financial statements, including the locations and breakdown of the assets concerned. - FY2019-Q3First statedAnnual report
「In the Semiconductor Devices Business segment, the Company recognized an impairment loss of ¥119 million on property, plant and equipment related to idle assets.」
The filing states for the first time that an impairment loss of ¥119 million on property, plant and equipment related to idle assets was recognized in the Semiconductor Devices Business.