Risk of impairment losses due to failure to recover fixed assets and investments
First written in FY2022. 6 of 6 entries say "Materialised", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
- FY2026MaterialisedAnnual report
「In connection with the relocation of the head office and other facilities of 株式会社イノセント, a consolidated subsidiary, the carrying amount of the building that was no longer expected to be used was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
In connection with the relocation of the head office and other facilities of 株式会社イノセント, the company recognized a ¥7.768 million impairment loss on the building. - FY2026-H1MaterialisedAnnual report
「In connection with the relocation of the head office and other facilities of 株式会社イノセント, a consolidated subsidiary, the carrying amount of the building that was no longer expected to be used was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
In connection with the relocation of the head office and other facilities of 株式会社イノセント, the company recognized a ¥7.768 million impairment loss on the building. Additional impairment losses arose from the failure to recover the investment in fixed assets. - FY2025MaterialisedAnnual report
「The company had recognized goodwill as excess earning power in connection with the Manepuro Shop business, a walk-in insurance shop business acquired in February 2024. However, because profitability from operating activities declined and short-term earnings improvement was not expected, the carrying amount was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The company recognized total impairment losses of ¥115.546 million, including ¥112.575 million of goodwill related to the Manepuro Shop business, resulting in additional impairment due to failure to recover the investment. - FY2025-H1MaterialisedAnnual report
「In connection with the relocation of the head office, the carrying amounts of the building and tools, furniture and fixtures that were no longer expected to be used were reduced to their recoverable amounts, and the reductions were recognized as impairment losses under extraordinary losses.」
In connection with the head office relocation, the company recognized a ¥25.448 million impairment loss on the building and tools, furniture and fixtures. Additional impairment losses arose from the failure to recover investments in fixed assets. - FY2023MaterialisedAnnual report
「In connection with the relocation of the Fukuoka call center, the carrying amount of the building that was no longer expected to be used was reduced to its recoverable amount, and the reduction was recognized as an impairment loss under extraordinary losses.」
The company also recognized a ¥1.727 million impairment loss on the Fukuoka call center building in the fiscal year ended March 2023, indicating that the risk of impairment due to failure to recover investments had materialized. - FY2022MaterialisedAnnual report
「The Group recognized impairment losses on the following asset groups during the fiscal year under review. The Group may make investments in various areas to accelerate the growth of its businesses. However, if fixed assets increase while investments cannot be recovered due to future changes in the business environment or other factors, the resulting increase in impairment losses could affect the Group's financial position and operating results.」
The company recognized total impairment losses of ¥5.035 million on sales offices and other assets in Shizuoka Prefecture in the fiscal year ended March 2022, and disclosed the possibility of increased impairment losses due to failure to recover future investments as a risk.