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Izu Shaboten Resort (6819) · FactLower loss on disposal of property, plant and equipment and no impairment loss

Recognition of loss on disposal of property, plant and equipment and impairment loss on investment securities

First written in FY2023-Q3. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2023-Q3 – FY20262023: 220232024: 120242025: 120252026: 12026
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Recognition of a loss on disposal of fixed assets and a valuation loss on investment securitiesA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2026Lower loss on disposal of property, plant and equipment and no impairment lossAnnual report

    「Loss on disposal of property, plant and equipment 323」

    The loss on disposal of property, plant and equipment was ¥323 thousand in the current fiscal year, down from ¥3.167 million in the previous fiscal year. Segment information shows no impairment loss recognized in the current fiscal year.
  2. FY2025Loss on disposal of property, plant and equipment recognized, with no impairment lossAnnual report

    「Loss on disposal of property, plant and equipment 3,167"; current consolidated fiscal year (from 1 April 2024 to 31 March 2025): no applicable items.」

    The company recognized a ¥3.167 million loss on disposal of property, plant and equipment during the current fiscal year, while no impairment loss on property, plant and equipment was recognized.
  3. FY2025-H1Loss on disposal of property, plant and equipment recognized, with no impairment lossAnnual report

    「Loss on disposal of property, plant and equipment 3,167"; impairment loss —」

    During the interim consolidated accounting period, the company recognized a ¥3.167 million loss on disposal of property, plant and equipment, while no impairment loss was recognized.
  4. FY2023Annual recognition of loss on disposal of property, plant and equipmentAnnual report

    「Extraordinary losses consisted of a ¥76 million loss on disposal of property, plant and equipment.」

    For losses on disposal of property, plant and equipment and other items recognized through the third quarter, the company recorded a ¥76.139 million loss on disposal of property, plant and equipment as an extraordinary loss for the current fiscal year.
  5. FY2023-Q3First statedAnnual report

    「Total extraordinary losses 79,654」

    During the 9-month period ended the third quarter of the current consolidated fiscal year, the company recognized a ¥73.472 million loss on disposal of property, plant and equipment and a ¥6.182 million impairment loss on investment securities, bringing total extraordinary losses to ¥79.654 million.
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Recognition of loss on disposal of property, plant and equipment and impairment loss on investment securities | Izu Shaboten Resort Co.,Ltd (6819) | Komori