Reduced Recoverability of Fixed Asset Investments and Impairment Losses
First written in FY2019-Q3. 9 of 24 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 63 of 115 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「Information on impairment losses on fixed assets by reporting segment: Not applicable.」
There was no impairment loss on fixed assets for any reportable segment during the consolidated fiscal year, and the impact of impairment recognized through the previous fiscal year did not arise during the current fiscal year. - FY2025MitigatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The impairment loss totaled ¥1,701 thousand during the fiscal year, down from ¥4,852 thousand in the previous year. The recoverability risk for fixed assets remains, but the amount of the impact has decreased. - FY2025-H1MitigatedAnnual report
「No applicable matters.」
No impairment loss was recognized during the interim accounting period, reducing the impact for the period from the ¥3,436 thousand impairment loss recognized in the same period of the previous year. However, this does not indicate that the risk associated with the recoverability of investments in fixed assets has been withdrawn. - FY2024Additional annual impairment loss recognized, down year on yearAnnual report
「The impairment loss on tools, furniture and fixtures totaled ¥4,852 thousand.」
An impairment loss of ¥4,852 thousand associated with the decline in the recoverability of fixed assets was recognized during the fiscal year. Although this was down from ¥6,032 thousand in the previous year, an additional loss was recognized in the annual financial statements following the ¥4,103 thousand recorded through the cumulative third quarter of the fiscal year. - FY2024-Q3Additional impairment loss recognized, down year on yearAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses. The impairment loss on tools, furniture and fixtures totaled ¥4,103 thousand.」
An additional impairment loss of ¥4,103 thousand associated with the decline in the recoverability of fixed assets was recognized through the cumulative third quarter. This was down from ¥6,032 thousand in the same period of the previous year. - FY2024-Q2MitigatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
Although the decline in the recoverability of fixed assets continued, the impairment loss for the cumulative second quarter totaled ¥3,436 thousand, down from ¥4,492 thousand in the same period of the previous year. - FY2024-Q1WorsenedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The decline in the recoverability of fixed assets continued, and the impairment loss for the first quarter totaled ¥2,167 thousand. This was up from ¥272 thousand in the same period of the previous year, indicating that the impact of the risk was expanding. - FY2023WorsenedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The impairment loss associated with the decline in the recoverability of fixed assets totaled ¥6,032 thousand, up from ¥3,560 thousand in the previous year. In addition to tools, furniture and fixtures, an impairment loss was also recognized for software. - FY2023-Q3WorsenedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The impairment loss associated with the decline in the recoverability of investments in fixed assets increased from ¥2,010 thousand in the same period of the previous year to ¥6,032 thousand. In addition to tools, furniture and fixtures, an impairment loss was also recognized for software. - FY2023-Q2WorsenedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The impairment loss associated with the decline in the recoverability of investments in fixed assets totaled ¥4,492 thousand during the cumulative second quarter, up from ¥2,010 thousand in the same period of the previous year. - FY2023-Q1RestatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥272 thousand associated with the decline in the recoverability of investments in fixed assets was recognized. The risk has materialized, although the loss was down from ¥1,560 thousand in the same period of the previous year. - FY2022RestatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥3,560 thousand was also recognized during the fiscal year in association with the decline in the recoverability of investments in fixed assets. The risk continues to materialize, although the loss was down from ¥3,580 thousand in the previous year. - FY2022-Q3RestatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The impairment loss associated with the decline in the recoverability of investments in fixed assets totaled ¥2,010 thousand during the cumulative third quarter. Although there was no further increase from the previous cumulative quarter, the risk continues to materialize. - FY2022-Q2WorsenedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥2,010 thousand associated with the decline in the recoverability of investments in fixed assets was recognized during the cumulative second quarter, up from ¥1,500 thousand in the same period of the previous year. - FY2022-Q1RestatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥1,560 thousand was recognized during the cumulative first quarter in association with the decline in the recoverability of investments in fixed assets. The risk continues to materialize. - FY2021WorsenedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The decline in the recoverability of investments in fixed assets continued, and the impairment loss increased from ¥2,844 thousand in the previous year to ¥3,580 thousand. - FY2021-Q3RestatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥1,500 thousand was also recognized during the cumulative third quarter in association with the decline in the recoverability of investments in fixed assets. There was no further increase in the amount from the previous cumulative quarter. - FY2021-Q2RestatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥1,500 thousand was also recognized during the cumulative second quarter in association with the decline in the recoverability of investments in fixed assets. The risk remains, although the loss was down from ¥1,550 thousand in the same period of the previous year. - FY2020RestatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥2,844 thousand was recognized during the fiscal year in association with the decline in the recoverability of investments in fixed assets. There was no further increase in the amount from the previous quarterly report. - FY2020-Q3WorsenedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The decline in the recoverability of investments in fixed assets continued, and the impairment loss for the cumulative third quarter totaled ¥2,844 thousand. This was up from ¥421 thousand in the same period of the previous year and ¥1,550 thousand at the end of the previous cumulative quarter, indicating that the impact of the risk was expanding. - FY2020-Q2RestatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥1,550 thousand associated with the decline in the recoverability of investments in fixed assets was recognized, reconfirming a risk that had already materialized. - FY2020-Q1WorsenedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The decline in the recoverability of investments in fixed assets also occurred during the quarter, and the impairment loss increased from ¥421 thousand in the same period of the previous year to ¥1,550 thousand. - FY2019RestatedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥421 thousand associated with the decline in the recoverability of investments in fixed assets was also recognized during the fiscal year, reconfirming a risk that had already materialized. - FY2019-Q3MaterialisedAnnual report
「As the economic environment surrounding the Company became uncertain and it was no longer possible to ensure with a high degree of certainty the recoverability of investments in fixed assets, the carrying amount of the asset group was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The Company stated that the recoverability of investments in fixed assets could no longer be ensured because of increasing uncertainty in the economic environment, and that an impairment loss of ¥421 thousand was recognized during the cumulative third quarter.