Fixed-Asset Impairment Risk in the Facility-Based Nursing Care Services Business
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 43 of 77 companies on the "Worse" side.
23 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Some of the Group's care facilities have incurred operating losses for 2 consecutive periods, indicating signs of impairment. However, the total undiscounted future cash flows expected from the facilities exceed the carrying amount of the asset group. As the Company determined that recognition of an impairment loss was unnecessary, no impairment loss has been recorded.」
Some care facilities continued to incur operating losses for 2 consecutive periods and show signs of impairment. However, no impairment loss was recorded because undiscounted future cash flows exceeded the carrying amount. - FY2025RestatedAnnual report
「Some of the Group's care facilities have incurred operating losses for 2 consecutive periods, indicating signs of impairment. However, the total undiscounted future cash flows expected from the facilities exceed the carrying amount of the asset group. As the Company determined that recognition of an impairment loss was unnecessary, no impairment loss has been recorded.」
Some care facilities continued to incur operating losses for 2 consecutive periods and show signs of impairment. However, as undiscounted future cash flows exceeded the carrying amount, no impairment loss was recorded for the period again. - FY2024First statedAnnual report
「Some of the Group's care facilities have incurred operating losses for 2 consecutive periods, indicating signs of impairment. However, the total undiscounted future cash flows expected from the facilities exceed the carrying amount of the asset group. As the Company determined that recognition of an impairment loss was unnecessary, no impairment loss has been recorded.」
Some care facilities incurred operating losses for 2 consecutive periods and showed signs of impairment. However, as undiscounted future cash flows exceeded the carrying amount, no impairment loss was recorded for the period.