Impairment Risks for Fixed Assets and Recognition of Impairment Losses
First written in FY2020. 5 of 7 entries say "Materialised", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「Amount of impairment loss and breakdown by major type of fixed asset Machinery and transportation equipment 428 Japan Construction in progress 154 Other 90 Software 40 Total 712」
The Company recorded an impairment loss of ¥712 million on operating assets in Japan, up from the previous fiscal year’s consolidated impairment loss of ¥459 million. - FY2025MaterialisedAnnual report
「Amount of impairment loss and breakdown by major type of fixed asset Machinery and transportation equipment 107 Japan Other 19 Machinery and transportation equipment 328 United States Other 5 Total 459」
The Company recorded impairment losses of ¥126 million in Japan and ¥333 million in the United States, for a total of ¥459 million. In addition to the closure of the U.S. production site, impairment also occurred in the Japanese business. - FY2025-H1MaterialisedAnnual report
「The Company recorded an impairment loss of ¥148 million related to the cessation of production of major products at its U.S. subsidiary, with production changed from the U.S. subsidiary to its Indian subsidiary, and a business restructuring loss of ¥609 million.」
In connection with the cessation of production of major products at the U.S. subsidiary and production changed from the U.S. subsidiary to the Indian subsidiary, the North America segment recorded an impairment loss of ¥148 million. The risk of impairment of fixed assets has again materialized as an actual loss. - FY2021MaterialisedAnnual report
「During the current consolidated fiscal year, because the total future cash flows expected to be generated by operating assets fell below their carrying value, the Company reduced their carrying value to the recoverable amount and recorded the reduction as an impairment loss under extraordinary losses. The impairment loss amounted to ¥1,505 million.」
As in the previous fiscal year, the Company recorded an impairment loss of ¥1,505 million due to insufficient future cash flows from operating assets. - FY2020MaterialisedAnnual report
「During the current consolidated fiscal year, because the total future cash flows expected to be generated by operating assets fell below their carrying value, the Company reduced their carrying value to the recoverable amount and recorded the reduction as an impairment loss under extraordinary losses. The impairment loss amounted to ¥3,632 million.」
Because future cash flows from operating assets fell below their carrying value, the Company recorded total impairment losses of ¥3,632 million on operating assets in Japan and the United States.