Risks Related to Fixed Asset Impairment and Deferred Tax Asset Recoverability
First written in FY2016. 10 of 23 entries say "Mitigated", first in FY2018. Latest entry: FY2026.
The whole theme swung hardest in 2020: 5 of 10 companies on the "Worse" side.
4 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「Impairment loss ¥28 million —」
No impairment loss on fixed assets was recognized in the current fiscal year, down from ¥28 million in the previous fiscal year. - FY2025MitigatedAnnual report
「Impairment loss ¥434 million ¥28 million」
The impairment loss on fixed assets decreased from ¥434 million in the previous fiscal year to ¥28 million in the current fiscal year. Although impairment continued to be recognized, the amount decreased. - FY2024-Q2MitigatedAnnual report
「Impairment loss ¥31 million —」
No impairment loss was recognized on fixed assets in the current interim consolidated accounting period, down from ¥31 million in the same period of the previous year. - FY2024-Q1MitigatedAnnual report
「Impairment loss ¥31 million —」
No impairment loss was recognized on fixed assets in the current first quarter, down from ¥31 million in the same period of the previous year. The occurrence of impairment decreased during the quarter. - FY2023-Q2MitigatedAnnual report
「Extraordinary loss ¥732 million ¥89 million Impairment loss ¥691 million ¥31 million」
The impairment loss on fixed assets decreased from ¥691 million in the same period of the previous year to ¥31 million in the current interim consolidated accounting period. Although impairment continued to be recognized, the amount was substantially lower than in the same period of the previous year. - FY2023-Q1MaterialisedAnnual report
「Impairment loss ¥150 million ¥31 million」
An impairment loss of ¥150 million on fixed assets was recognized in the current first quarter, an increase from ¥31 million in the same period of the previous year. The fixed-asset impairment risk continues to materialize. - FY2022-Q2WorsenedAnnual report
「Extraordinary loss ¥19 million ¥732 million Impairment loss — ¥691 million」
No impairment loss on fixed assets was recognized in the same period of the previous year, whereas ¥691 million was recognized in the current interim consolidated accounting period, following the recognition of such a loss in the first quarter of fiscal 2021. The amount arising from the fixed-asset impairment risk increased. - FY2022-Q1MaterialisedAnnual report
「Impairment loss — ¥150 million」
No impairment loss was recognized in the same period of the previous year, whereas ¥150 million was recognized in the current first quarter, confirming that the loss materialized. - FY2021-Q3MitigatedAnnual report
「Impairment loss ¥28 million —」
The impairment loss on fixed assets fell to zero in the nine-month period of the current third quarter from ¥28 million in the same period of the previous year. As in the previous quarter, no fixed-asset impairment was recognized during the period. - FY2021-Q2MitigatedAnnual report
「Impairment loss ¥26 million —」
The impairment loss on fixed assets fell to zero in the current interim period from ¥26 million in the interim period of the previous year. The occurrence of fixed-asset impairment decreased during the current interim period. - FY2021-Q1RestatedAnnual report
「There were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment of fixed assets and recoverability of deferred tax assets. - FY2020WorsenedAnnual report
「Impairment loss ¥92 million ¥118 million」
The impairment loss on fixed assets increased from ¥92 million in the previous fiscal year to ¥118 million, and continued to be recognized. - FY2020-Q3RestatedAnnual report
「During the third quarter of the current consolidated fiscal year, there were no unusual changes or other abnormal developments in the financial position or results of operations. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment of fixed assets and recoverability of deferred tax assets. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no unusual changes or other abnormal developments in the financial position or results of operations. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the risk of impairment of fixed assets and recoverability of deferred tax assets. - FY2019WorsenedAnnual report
「Impairment loss ¥63 million ¥92 million」
The impairment loss on fixed assets increased from ¥63 million in the previous fiscal year to ¥92 million, and the risk continued to materialize. - FY2019-Q3MitigatedAnnual report
「Impairment loss ¥63 million ¥31 million」
The impairment loss on fixed assets decreased from ¥63 million in the same period of the previous year to ¥31 million in the nine-month period of the current third quarter, but continued to be recognized. - FY2019-Q1MitigatedAnnual report
「Impairment loss —」
No impairment loss on fixed assets was recognized in the current first quarter, down to zero from the ¥63 million recognized in the previous fiscal year. - FY2018MitigatedAnnual report
「Impairment loss ¥63 million」
The impairment loss on fixed assets decreased from ¥487 million in the previous fiscal year to ¥63 million, but continued to be recognized in the current fiscal year. - FY2018-Q1MaterialisedAnnual report
「Impairment loss ¥63 million」
An impairment loss of ¥63 million on fixed assets was recognized in the current first quarter, confirming that the fixed-asset impairment risk materialized. This was down from ¥486 million in the same period of the previous year. - FY2017MaterialisedAnnual report
「Impairment loss ¥487 million」
An impairment loss of ¥487 million on fixed assets was recognized in the current consolidated fiscal year, confirming that the fixed-asset impairment risk also materialized in the annual disclosure. - FY2017-Q2RestatedAnnual report
「Impairment loss ¥487 million」
An impairment loss of ¥487 million on fixed assets was recognized in the current interim consolidated accounting period, indicating that the fixed-asset impairment risk continues to materialize. - FY2017-Q1MaterialisedAnnual report
「Impairment loss ¥486 million」
An impairment loss on fixed assets was actually recognized. However, the segment information explains that the impairment loss was not material. - FY2016First statedAnnual report
「Depending on changes in the purpose for which the assets are used, future land price trends and the earnings performance of the fixed assets concerned, impairment losses may arise and affect the results of the Group.」
Discloses the earnings performance of fixed assets and land prices, as well as the write-down of deferred tax assets resulting from changes in accounting standards and other factors, as risks.