Impairment Risk for Store and Head Office Assets
First written in FY2022. 6 of 9 entries say "Materialised", first in FY2023. Latest entry: FY2026.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「There were no applicable matters for the current consolidated fiscal year (from 1 July 2025 to 30 June 2026).」
No impairment loss was recognized in the current consolidated fiscal year, compared with ¥151 million recognized in the previous consolidated fiscal year. - 2026-08-10MitigatedEarnings
「For the consolidated fiscal year, from 1 July 2025 to 30 June 2026 There are no applicable matters.」
There were no impairment losses on segment-specific property, plant and equipment for the consolidated fiscal year. - FY2025MaterialisedAnnual report
「Because the company recorded an impairment loss of ¥151 million as an extraordinary loss due to declining profitability」
In the current consolidated fiscal year, the company also recorded total impairment losses of ¥151.392 million for stores and shared assets in the retail business and the publishing business, indicating that impairment continued to occur. - FY2025-H1MaterialisedAnnual report
「In the current interim consolidated accounting period, the company recorded impairment losses of ¥145.334 million in the Retail Business segment and ¥0.358 million in the Publishing and Education Business segment.」
The company also recorded impairment losses in the retail business and publishing and education business during the current interim period, indicating that impairment of fixed assets continued to occur. - FY2024-Q3MaterialisedAnnual report
「In the current third-quarter consolidated cumulative period, the company recorded impairment losses of ¥176.777 million in the Retail Business segment and ¥0.468 million in the Publishing and Education Business segment.」
For the third-quarter cumulative period, the company recorded impairment losses of ¥176.777 million in the retail business and ¥0.468 million in the publishing and education business. - FY2024-Q2MaterialisedAnnual report
「In the current second-quarter consolidated cumulative period, the company recorded impairment losses of ¥100.761 million in the Retail Business segment and ¥0.318 million in the Publishing and Education Business segment.」
For the second-quarter cumulative period, the company recorded impairment losses of ¥100.761 million in the retail business and ¥0.318 million in the publishing and education business, for a total of ¥101.079 million. - FY2024-Q1MaterialisedAnnual report
「The company recorded an impairment loss on store assets in the Retail Business segment. The impairment loss recorded in the current first-quarter consolidated cumulative period was ¥38.809 million.」
As in the previous fiscal year, the company recorded an impairment loss of ¥38.809 million on store assets in the retail business. - FY2023MaterialisedAnnual report
「The company recorded an impairment loss of ¥910 million as an extraordinary loss due to declining profitability.」
The company recorded total impairment losses of ¥910 million for stores, the mail-order business, shared assets, and the publishing business, meaning that the impairment risk for fixed assets materialized. - FY2022First statedAnnual report
「If indications of impairment arise due to trends in the performance of individual stores, planned store closures or relocations, or a substantial decline in the fair value of land or other assets, the company may apply impairment accounting to the relevant fixed assets and record an impairment loss.」
The company identified store performance, store closures and relocations, and fluctuations in land prices as factors contributing to impairment risk.