Recognition of impairment losses on goodwill and other intangible assets
First written in FY2020. 4 of 10 entries say "Mitigated", first in FY2022. Latest entry: FY2026.
Rvh moved to the "Worse" side of this theme in 2024, 4 years after the typical company in this theme (2020).
The whole theme swung hardest in 2023: 7 of 13 companies on the "Worse" side.
2 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「Extraordinary losses totaled ¥4,285 thousand due to the recognition of a ¥3,850 thousand loss on disposal of fixed assets and a ¥435 thousand impairment loss.」
Extraordinary losses decreased from ¥191,562 thousand in the previous fiscal year to ¥4,285 thousand, while impairment losses also declined from ¥92,684 thousand to ¥435 thousand. - 2026-05-14MitigatedRevision of earnings forecasts
「Although we recorded ¥191 million in extraordinary losses, including provision for allowance for doubtful accounts and impairment losses, in the previous fiscal year, no such events occurred in the current fiscal year, among other factors, and we returned to profitability, exceeding the previous fiscal year's results.」
The extraordinary losses recorded in the previous fiscal year, including provision for allowance for doubtful accounts and impairment losses, did not occur in the current fiscal year. - FY2026-H1MaterialisedAnnual report
「Extraordinary losses totaled ¥55,808 thousand due to the recognition of a ¥3,850 thousand loss on disposal of fixed assets, a ¥51,522 thousand provision for doubtful accounts and a ¥435 thousand impairment loss.」
A ¥435 thousand impairment loss and a ¥51,522 thousand provision for doubtful accounts, neither of which had been recognized in the previous interim consolidated accounting period, were actually recognized as extraordinary losses. - FY2024WorsenedAnnual report
「Extraordinary losses totaled ¥608,481 thousand due to the recognition of a ¥100,000 thousand inventory valuation loss and a ¥507,981 thousand impairment loss, up 15,417.1% year on year.」
Extraordinary losses increased sharply from ¥3,921 thousand in the previous year, with new recognition of inventory valuation losses related to solar power generation and impairment of goodwill at BS ENERGY and other entities. - FY2023MitigatedAnnual report
「Consolidated fiscal year (from 1 April 2022 to 31 March 2023): Not applicable.」
Although the company recognized an impairment loss of ¥2,399 thousand in the previous fiscal year, it disclosed no impairment loss for the current consolidated fiscal year, indicating a reduction in impairment losses. - FY2022MitigatedAnnual report
「Extraordinary losses totaled ¥2,399 thousand due to the recognition of a ¥2,399 thousand impairment loss, down 99.9% year on year.」
Impairment losses fell sharply from ¥75,984 thousand in the same period of the previous year to ¥2,399 thousand, indicating a reduced realization of impairment losses. - FY2022-Q3AdvancedAnnual report
「Extraordinary losses: impairment losses ¥67,266 thousand; ¥1,438 thousand」
The company recognized an impairment loss of ¥1,438 thousand in the nine-month period ended the third quarter, and impairment losses continued to arise, as they had in the nine-month period ended the third quarter of the previous year. - FY2021AdvancedAnnual report
「With respect to goodwill at the consolidated subsidiary Ｋ２Ｄ株式会社, the Company reduced its carrying amount to its recoverable amount because the earnings initially projected in the business plan considered at the time of acquisition were no longer expected, and recognized the reduction as an impairment loss under extraordinary losses.」
Following the impairment loss in the previous fiscal year, the company impaired ¥67 million of goodwill at K2D, bringing impairment losses for the current consolidated fiscal year to ¥75 million. - FY2021-Q2AdvancedAnnual report
「During the second quarter of the current consolidated fiscal period, the company recognized an impairment loss of ¥67 million in the WEB services segment because certain subsidiaries no longer expected to generate the earnings initially projected.」
Following the impairment losses on goodwill and other assets recognized in the previous fiscal year, the company recognized an additional ¥67 million impairment loss in WEB services. - FY2020First statedAnnual report
「Extraordinary losses totaled ¥3,307 million (up 139.2% year on year), mainly due to the recognition of ¥1,987 million in impairment losses on goodwill and other assets and ¥1,195 million in provision for doubtful accounts.」
Against a backdrop of declining profitability in the ladies' services and other businesses, the company recognized impairment losses of ¥1,987 million on goodwill and other assets for the full year. Impairment risk has newly been presented in aggregate as an accounting loss.