Impairment of Prepaid Expenses Due to the Loss of Expected Revenue under an Outsourcing Agreement
First written in FY2026-H1. 1 of 3 entries say "Materialised", first in FY2026. Latest entry: FY2027-H1.
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- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The company states that there has been no significant change in the risk of impairment of prepaid expenses due to the loss of expected revenue from an outsourcing agreement. - FY2026MaterialisedAnnual report
「Regarding prepaid expenses and long-term prepaid expenses paid when the company entered into an outsourcing contract in 2024, the company recognized an impairment loss by reducing their recoverable amount to zero because the revenue initially expected can no longer be anticipated.」
As the revenue initially expected from the outsourcing contract can no longer be anticipated, an impairment loss of ¥157.436 million was incurred on the related prepaid expenses and long-term prepaid expenses. - FY2026-H1First statedAnnual report
「Regarding prepaid expenses and long-term prepaid expenses paid when the company entered into an outsourcing contract in 2024, the company recognized an impairment loss by reducing their recoverable amount to zero because the revenue initially expected can no longer be anticipated.」
As the revenue initially expected from the outsourcing contract entered into in 2024 can no longer be anticipated, the company recognized an impairment loss of ¥157.436 million on the related prepaid expenses and long-term prepaid expenses.