Indicators of impairment of fixed assets in the information and communications equipment manufacturing and sales business
First written in FY2021. 1 of 4 entries say "Materialised", first in FY2022. Latest entry: FY2025.
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- FY2025RestatedAnnual report
「At both the end of the previous consolidated fiscal year and the end of the current consolidated fiscal year, there were indications of impairment due to declines in the market value of certain land. However, in determining whether to recognize an impairment loss, the total undiscounted future cash flows expected to be generated by the asset group exceeded its carrying amount, and therefore no impairment loss was recognized.」
Indicators of impairment due to declines in the market value of certain land have continued, but no impairment loss has been recognized. - FY2024WorsenedAnnual report
「At the end of the consolidated fiscal year, there were indications of impairment due to declines in the market value of certain land. However, in determining whether to recognize an impairment loss, the total undiscounted future cash flows expected to be generated by the asset group exceeded its carrying amount, and therefore no impairment loss was recognized.」
No impairment loss was recognized for the information and telecommunications equipment manufacturing and sales business, but new indicators of impairment due to declines in the market value of certain land were identified. - FY2022MaterialisedAnnual report
「For asset groups classified as assets planned for disposal or idle assets, we reduced their carrying amounts to their recoverable amounts and recognized the reductions as impairment losses under extraordinary losses. Impairment losses for the consolidated fiscal year amounted to ¥33.789 million.」
Although no impairment loss was recognized for the asset group in the information and telecommunications equipment manufacturing and sales business, an impairment loss of ¥33.789 million was recognized for assets planned for disposal. - FY2021First statedAnnual report
「At the end of the consolidated fiscal year, we determined that there were indications of impairment in the asset group comprising ¥1,603.640 million in property, plant and equipment and ¥277.125 million in intangible assets in the information and telecommunications equipment manufacturing and sales business, due in part to operating cash flow remaining negative for consecutive periods. However, in determining whether to recognize an impairment loss, the total undiscounted future cash flows expected to be generated by the asset group exceeded its carrying amount, and therefore no impairment loss was recognized.」
Although indicators of impairment were identified in the asset group for the information and telecommunications equipment manufacturing and sales business, undiscounted future cash flows exceeded the carrying amount, and no impairment loss was recognized for the fiscal year.