Sakurasaku Plus (7097) · FactRestated
Impairment of Headquarters Fixed Assets Associated with the Relocation of Headquarters
First written in FY2023-Q3. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
1years
0from disclosures
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Impairment of Head Office Assets in Connection with Head Office RelocationA theme 14 companies write about · 14 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Restated".
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- FY2023RestatedAnnual report
「In addition, during the fiscal year, the company recognized an impairment loss of ¥121 million related to the relocation of its headquarters and a loss of ¥73 million resulting from a disaster.」
The company reconfirmed the annual results and income statement recognition of impairment losses on the former headquarters facilities resulting from the relocation. - FY2023-Q3First statedAnnual report
「During the nine-month consolidated period under review, the company decided to relocate its headquarters. Accordingly, it reduced the carrying value of headquarters-related leasehold improvements and other assets to their recoverable amount and recognized the reduction as an impairment loss.」
Following the decision to relocate its headquarters, the company recognized total impairment losses of ¥33 million on the headquarters building, structures and other assets in Chiyoda-ku, Tokyo.