Impairment Risk for Owned Assets

「As a result, due to a decline in cash flows resulting from lower operating income and a decline in fair value, the carrying amounts of the above assets were reduced to their recoverable amounts, and the reduction of ¥137 million was recognized as an impairment loss under extraordinary losses.」

「Impairment losses 17 137」

「In the consolidated fiscal year, ¥17 million was recognized as an impairment loss under extraordinary losses.」

「Impairment losses 4 6」

「In the consolidated fiscal year, ¥73 million was recognized as an impairment loss under extraordinary losses.」

「Impairment losses 59 5」

「Impairment losses 58 4」

「Impairment losses 57 1」

「As a result, due to a decline in cash flows resulting from lower operating income and a decline in fair value, the carrying amounts of the above assets were reduced to their recoverable amounts, and the reduction of ¥66 million was recognized as an impairment loss under extraordinary losses.」

「Impairment losses 16 59」

「Impairment losses 13 58」

「Impairment losses 6 57」

「As a result, due to a decline in cash flows resulting from lower operating income and a decline in fair value, the carrying amounts of the above assets were reduced to their recoverable amounts, and the reduction of ¥127 million was recognized as an impairment loss under extraordinary losses.」

「Impairment losses 1 16」

「Impairment losses 0 13」

「Impairment loss 0 6」

「As a result, due to a decline in cash flows resulting from lower operating income and a decline in fair value, the carrying amounts of the above assets were reduced to their recoverable amounts, and the reduction of ¥40 million was recognized as an impairment loss under extraordinary losses.」

「Impairment losses 13 1」

「Impairment losses 12 0」

「Impairment losses 8 0」

「As a result, due to a decline in cash flows resulting from lower operating income and a decline in fair value, the carrying amounts of the above assets were reduced to their recoverable amounts, and the reduction of ¥13 million was recognized as an impairment loss under extraordinary losses.」

「Impairment losses 12 13」

「Impairment losses 10 12」

「As a result, due to a decline in cash flows resulting from lower operating income and a decline in fair value, the carrying amounts of the above assets were reduced to their recoverable amounts, and the reduction of ¥16 million was recognized as an impairment loss under extraordinary losses.」

「Impairment loss 11 12」

「Impairment losses 9 10」

「Impairment loss 4 1」

「As a result, due to a decline in cash flows resulting from lower operating income and a decline in fair value, the carrying amounts of the above assets were reduced to their recoverable amounts, and the reduction of ¥49 million was recognized as an impairment loss under extraordinary losses.」

「Impairment losses 185 11」

「Impairment losses 2 4」

「As a result, due to a decline in cash flows resulting from lower operating income and a decline in fair value, the carrying amounts of the above assets were reduced to their recoverable amounts, and the reduction of ¥415 million was recognized as an impairment loss under extraordinary losses. The breakdown is buildings, ¥18 million; tools, equipment and fixtures, ¥78 million; vehicles and transportation equipment, ¥2 million; construction in progress, ¥64 million; leased assets, ¥1 million; software, ¥35 million; goodwill, ¥149 million; and land, ¥64 million.」

「Goodwill of ¥149 million arose from the difference between the acquisition cost of オムロンコーリン株式会社, the acquired company, and its net assets at fair value. However, following a review of the earnings plan assumed in the business plan considered at the time of the share acquisition, the entire amount was recognized as an impairment loss in the nine-month period ended the third quarter of the current fiscal year.」

「Impairment losses 13 34」

「Impairment loss 0 2」

「If impairment losses become necessary for assets held by the Group, this may affect the Group's operating results and financial position.」