Risk of impairment of fixed assets associated with deteriorating profitability
First written in FY2019. 3 of 10 entries say "Mitigated", first in FY2020. Latest entry: 2026-10-15.
The whole theme swung hardest in 2026: 66 of 128 companies on the "Worse" side.
- FY2026-H1Reduction in impairment lossesAnnual report
「Impairment loss ¥45.718 million ¥7.312 million」
The impairment loss declined from ¥45.718 million in the same period of the previous year to ¥7.312 million, but an impairment loss was also recognized in the current interim consolidated period. - FY2025-H1MaterialisedAnnual report
「Impairment loss — ¥45.718 million」
An impairment loss of ¥45.718 million was recognized under extraordinary losses in the current interim consolidated period, meaning that the risk of impairment of fixed assets due to declining profitability materialized again. - FY2024WorsenedAnnual report
「During the current consolidated fiscal year, the carrying amount of an asset group with declining profitability among the operating assets was reduced to its recoverable amount, and the reduction of ¥86.963 million was recognized as an impairment loss under extraordinary losses. The breakdown was ¥17.912 million for rental assets, ¥3.512 million for machinery and equipment and vehicles, ¥340 thousand for other assets, and ¥65.198 million for intangible fixed assets.」
The impairment loss increased from ¥48.730 million in the previous fiscal year to ¥86.963 million, and was recognized on assets used in the vehicle solutions business in addition to assets used in the ICT business. - FY2023MaterialisedAnnual report
「During the current consolidated fiscal year, the carrying amount of an asset group with declining profitability among the operating assets was reduced to its recoverable amount, and the reduction of ¥48.730 million was recognized as an impairment loss under extraordinary losses.」
Following impairment losses on assets used in the vehicle solutions business in the previous fiscal year, an impairment loss of ¥48.730 million was recognized on assets used in the ICT business in the current fiscal year. - FY2022MaterialisedAnnual report
「During the current consolidated fiscal year, the carrying amount of an asset group with declining profitability among the operating assets was reduced to its recoverable amount, and the reduction of ¥24.507 million was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥24.507 million was recognized on assets used in the vehicle solutions business due to declining profitability, meaning the impairment risk materialized. - FY2021RestatedAnnual report
「Accordingly, by monitoring conditions by business through company-wide monthly reporting meetings and other measures, we have established a framework for identifying issues early and considering responses.」
It reaffirms the framework for early identification and response through monthly reporting by business in response to the risk of impairment of fixed assets. - FY2020MitigatedAnnual report
「Accordingly, by monitoring conditions by business through company-wide monthly reporting meetings and other measures, we have established a framework for identifying issues early and considering responses.」
It describes a framework for early identification and response through monthly reporting by business in response to the risk of impairment of fixed assets. No impairment loss was recognized in the current period. - FY2019First statedAnnual report
「If significant changes in the business environment of the business to which the relevant asset or asset group belongs, deterioration in profitability or other factors require an impairment loss on fixed assets to be recognized, this may have a material impact on our group’s business and performance.」
It describes the risk that significant changes in the business environment or deteriorating profitability may reduce the recoverable amount of fixed assets, resulting in recognition of an impairment loss.