Risk of Fixed-Asset Impairment
First written in FY2016. 11 of 20 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 65 of 115 companies on the "Worse" side.
- FY2026MaterialisedAnnual report
「During the current consolidated fiscal year, because recoverability of the carrying amount of an asset group among the operating assets whose fair value had declined significantly could not be established, the carrying amount was reduced to its memorandum value, and the reduction of ¥8.557 million was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥8.557 million was recognized for tools, fixtures and equipment among the operating assets in Berkshire, United Kingdom. - 2026-05-14MaterialisedResults
「減損損失 9,515 8,557」
固定資産の減損損失を当年度も8,557千円計上した。前年度の9,515千円から金額は減少しているが、減損の発生は継続している。 - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It has been disclosed that there have been no significant changes in the existing risk relating to fixed-asset impairment. - FY2025MaterialisedAnnual report
「During the current consolidated fiscal year, the carrying amount of an asset group among the operating assets whose fair value had declined significantly was reduced to its recoverable amount, and the reduction, amounting to ¥9.515 million, was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥9.515 million was recognized for operating assets in the United Kingdom, covering machinery and transportation equipment, tools, fixtures and equipment, and leased assets. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It has been disclosed that there have been no significant changes in the existing risk relating to fixed-asset impairment. - FY2024Update to full-year impairment lossAnnual report
「During the current consolidated fiscal year, the carrying amount of an asset group among the operating assets whose fair value had declined significantly was reduced to its recoverable amount, and the reduction, amounting to ¥71.645 million, was recognized as an impairment loss under extraordinary losses.」
A full-year impairment loss of ¥71.645 million, including ¥19.309 million in goodwill, was recognized for an asset group in the United Kingdom. - FY2024-Q3Update to third-quarter impairment lossAnnual report
「During the nine-month period ended the third quarter of the current consolidated fiscal year, the carrying amount of an asset group among the operating assets whose fair value had declined significantly was reduced to its recoverable amount, and the reduction, amounting to ¥62.299 million, was recognized as an impairment loss under extraordinary losses.」
The fixed-asset impairment risk assessment was updated to reflect the recognition of a ¥62.299 million impairment loss for an asset group in the United Kingdom. - FY2024-Q2MaterialisedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, the carrying amount of an asset group among the operating assets whose fair value had declined significantly was reduced to its recoverable amount, and the reduction, amounting to ¥60.914 million, was recognized as an impairment loss under extraordinary losses.」
Fixed-asset impairment risk materialized through the recognition of a ¥60.914 million impairment loss, including impairment of buildings and structures, machinery and equipment, tools, fixtures and equipment, goodwill, and other intangible assets in the United Kingdom. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended in the third quarter, there was no occurrence of any new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It has been disclosed that there have been no new developments or significant changes in fixed-asset impairment risk. - FY2023-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
It has been disclosed that there have been no new developments or significant changes in fixed-asset impairment risk. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It has been disclosed that there have been no new developments or significant changes in fixed-asset impairment risk. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
It has been disclosed that there have been no new developments or significant changes in fixed-asset impairment risk. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It has been disclosed that there have been no new developments or significant changes in fixed-asset impairment risk. - FY2021WorsenedAnnual report
「As Phabrix Limited has continued to report an operating loss, there were indications of impairment at the end of the current consolidated fiscal year.」
Phabrix Limited's continued operating losses gave rise to indications of impairment for fixed assets, including goodwill. However, no impairment loss was recognized because undiscounted future cash flows exceeded the carrying amount. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended in the third quarter, there was no occurrence of any new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It has been disclosed that there have been no new developments or significant changes in fixed-asset impairment risk. - FY2019RestatedAnnual report
「If it is determined that an impairment loss should be recognized for an asset or asset group subject to the impairment accounting standard for fixed assets, the carrying amount of that asset or asset group is reduced to its recoverable amount, which may affect the results of operations and financial position of the Group.」
The explanation of fixed-asset impairment risk continues. No impairment loss was recognized during the current consolidated fiscal year. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It has been disclosed that there have been no new developments or significant changes in fixed-asset impairment risk. - FY2018MaterialisedAnnual report
「For operating assets, as the profit or loss arising from operating activities has remained negative, the carrying amount of each asset has been reduced to its recoverable amount, and the reduction has been recognized as an impairment loss under extraordinary losses.」
For operating assets in New Jersey, USA, operating results remained negative, and an impairment loss of ¥2.879 million was recognized. - FY2017RestatedAnnual report
「If it is determined that an impairment loss should be recognized for an asset or asset group subject to the impairment accounting standard for fixed assets, the carrying amount of that asset or asset group is reduced to its recoverable amount, which may affect the results of operations and financial position of the Group.」
The explanation of fixed-asset impairment risk continues. - FY2016First statedAnnual report
「If it is determined that an impairment loss should be recognized for an asset or asset group subject to the impairment accounting standard for fixed assets, the carrying amount of that asset or asset group is reduced to its recoverable amount, which may affect the results of operations and financial position of the Group.」
The potential impact on operating results and financial position when impairment is recognized is described.