Impairment Risk for Operating Assets and Acquisition-Related Goodwill
First written in FY2020-Q2. 9 of 15 entries say "Materialised", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「The company recorded ¥5 million in fixed assets related to the AI business as an impairment loss under extraordinary losses for the consolidated fiscal year.」
The impairment loss related to the AI business decreased from ¥9 million in the previous period to ¥5 million, but the impairment risk continues to materialize. - 2026-05-11MitigatedEarnings
「Impairment loss 9 5」
Impairment losses declined from ¥9 million in the previous fiscal year to ¥5 million in the current fiscal year. However, impairment losses continued to be recorded. - FY2026-H1MaterialisedAnnual report
「Extraordinary losses Impairment loss 2 3」
An impairment loss of ¥3 million was recorded on fixed assets related to new businesses and other assets for the interim consolidated period, indicating that the impairment risk has materialized. - FY2025MaterialisedAnnual report
「The company recorded ¥9 million in fixed assets related to new businesses as an impairment loss under extraordinary losses for the consolidated fiscal year.」
An impairment loss of ¥9 million was recorded on fixed assets related to new businesses, up from ¥1 million in the previous period. - FY2025-H1MaterialisedAnnual report
「Impairment loss 0 2」
An impairment loss of ¥2 million was recorded on fixed assets related to new businesses and other assets for the interim consolidated period, indicating that the impairment risk has materialized. - FY2024MitigatedAnnual report
「The company recorded ¥1 million in fixed assets related to new businesses as an impairment loss under extraordinary losses for the consolidated fiscal year.」
The impairment loss related to new businesses decreased from ¥4 million in the previous period to ¥1 million. The impairment risk remains, but the amount recognized in the current period has decreased. - FY2024-Q3MaterialisedAnnual report
「Impairment loss 2 1」
An impairment loss of ¥1 million was recorded on fixed assets related to new businesses and other assets for the cumulative third-quarter consolidated period, indicating that the impairment risk has materialized. - FY2023MaterialisedAnnual report
「The company recorded ¥4 million in fixed assets related to new businesses as an impairment loss under extraordinary losses for the consolidated fiscal year.」
An impairment loss of ¥4 million was recorded on fixed assets related to new businesses for the current period, compared with ¥0 million in the previous period. - FY2023-Q3MaterialisedAnnual report
「Extraordinary losses Impairment loss 0 2」
An impairment loss of ¥2 million was recorded on fixed assets related to new businesses and other assets for the cumulative third-quarter consolidated period, indicating that the impairment risk has materialized. - FY2023-Q2MaterialisedAnnual report
「Impairment loss - 1」
An impairment loss of ¥1 million was recorded on fixed assets related to new businesses and other assets for the cumulative second-quarter period, indicating that the impairment risk has materialized again. - FY2022MitigatedAnnual report
「The company recorded ¥0 million in fixed assets related to new businesses as an impairment loss under extraordinary losses for the consolidated fiscal year.」
The company disclosed an impairment loss of ¥0 million on fixed assets related to new businesses for the current period, compared with ¥2 million in the previous period. - FY2021-Q3MaterialisedAnnual report
「Impairment loss - 2」
An impairment loss of ¥2 million was recorded for the cumulative third-quarter period in relation to the impairment risk for operating assets and other assets. - FY2020MaterialisedAnnual report
「The company recorded ¥21 million in fixed assets related to new businesses as an impairment loss under extraordinary losses for the consolidated fiscal year.」
An impairment loss of ¥21 million was actually recorded on fixed assets related to new businesses, reflecting the impairment risk for operating assets and goodwill arising from acquisitions. - FY2020-Q3RestatedAnnual report
「The group recognizes tangible and intangible fixed assets, including operating assets and goodwill arising from business acquisitions. These assets may need to be impaired to their recoverable amounts if, due to future earnings trends, declines in fair value or other factors, the total undiscounted future cash flows expected from the relevant asset group fall below its carrying amount. If such impairment is recognized, it may affect the group's financial results.」
The company has reiterated the impairment risk for operating assets and goodwill arising from acquisitions due to earnings trends and declines in fair value. - FY2020-Q2First statedAnnual report
「The group recognizes tangible and intangible fixed assets, including operating assets and goodwill arising from business acquisitions. These assets may need to be impaired to their recoverable amounts if, due to future earnings trends, declines in fair value or other factors, the total undiscounted future cash flows expected from the relevant asset group fall below its carrying amount. If such impairment is recognized, it may affect the group's financial results.」
The company has identified as a new risk the possibility that operating assets and goodwill arising from acquisitions may require impairment due to earnings trends or declines in fair value, affecting financial results.