Impairment loss on goodwill in the China segment
First written in FY2019-Q2. 3 of 6 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026RestatedAnnual report
「Provision for investment loss △776 △776」
The ¥776 million provision for investment loss related to investments in affiliates has remained as the closing balance. - FY2025Lower valuation loss on investments in affiliates alongside a provision for investment lossAnnual report
「Provision for investment loss － 776 Valuation loss on investments in affiliates 1,405 65」
While the valuation loss on investments in affiliates decreased from ¥1,405 million to ¥65 million, a provision for investment loss of ¥776 million was newly recognised. - FY2020-Q2DroppedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the six months ended the second quarter contains no mention of a material impairment loss in the China segment, and the ¥192 million goodwill impairment loss recorded in the same period of the previous year was not recognised in the current period. - FY2019RestatedAnnual report
「At Qingdao T.RAD Thermal Exchange Co., Ltd., an impairment loss of ¥192 million was recognised on the unamortised balance of goodwill because the earnings assumed at the time of the partial sale of the Company's interest and acquisition of the shares could no longer be expected.」
The ¥192 million goodwill impairment loss related to Qingdao T.RAD Thermal Exchange Co., Ltd. in the China segment, together with the reasons for it, was also confirmed in the full-year notes. - FY2019-Q3RestatedAnnual report
「In the China segment, the Company recognised an impairment loss of ¥192 million on goodwill as an extraordinary loss.」
The ¥192 million goodwill impairment loss in the China segment continued to be reflected in the extraordinary losses and segment information for the nine months ended the third quarter. - FY2019-Q2First statedAnnual report
「In the China segment, the Company recognised an impairment loss of ¥192 million on goodwill as an extraordinary loss.」
An actual impairment loss of ¥192 million on goodwill in the China segment was incurred and recognised as an extraordinary loss.