Impairment risk for fixed assets due to an operating loss and changes in the business plan
First written in FY2021. 9 of 13 entries say "Materialised", first in FY2022. Latest entry: 2026-11-13.
Retty moved to the "Worse" side of this theme in 2022, 2 years before the typical company in this theme (2024).
The whole theme swung hardest in 2024: 20 of 50 companies on the "Worse" side.
15 other companies' latest entry also says "Materialised".
- FY2026-H1MaterialisedAnnual report
「Impairment loss ¥7.400 million」
Although no impairment loss was recorded in the previous fiscal year, the company recorded an impairment loss of ¥7.400 million during the current interim accounting period, and the fixed-asset impairment risk materialized again. - FY2025MitigatedAnnual report
「Impairment loss —」
No impairment loss was recorded for the current fiscal year, down to zero from ¥504 thousand in the previous fiscal year. - FY2025-H1MitigatedAnnual report
「Impairment loss ¥504 thousand -」
No impairment loss was recorded for the current interim accounting period, down to zero from ¥504 thousand in the same period of the previous year. No materialization of the fixed-asset impairment risk was identified during this period. - FY2024-Q2RestatedAnnual report
「Impairment loss ¥504 thousand」
The impairment loss for the cumulative second quarter of the current fiscal year was ¥504 thousand, down from ¥56.194 million in the cumulative second quarter of the previous fiscal year. The company continued to record impairment losses on fixed assets. - FY2024-Q1MaterialisedAnnual report
「The company recorded non-operating income of ¥1 million, up 9.0% year on year, mainly from interest subsidies and other income related to the special COVID-19 loan, and non-operating expenses of ¥2 million, down 29.0%, mainly from interest expenses.」
The company recorded an impairment loss of ¥504 thousand in the first quarter of the current fiscal year, and the fixed-asset impairment risk continued to materialize. - FY2023MaterialisedAnnual report
「The company recorded an extraordinary loss of ¥74 million as an impairment loss (no extraordinary loss was recorded in the same period of the previous year).」
The fixed-asset impairment risk materialized again in the fiscal year, and the company recorded an impairment loss of ¥74.266 million. - FY2023-Q3MaterialisedAnnual report
「The company recorded an extraordinary loss of ¥74 million as an impairment loss (no extraordinary loss was recorded in the same period of the previous year).」
The fixed-asset impairment risk materialized again during the cumulative third quarter, and the company recorded an impairment loss of ¥74.266 million. - FY2023-Q2MaterialisedAnnual report
「The company recorded non-operating income of ¥2 million, down 10.5% year on year, mainly from interest subsidies and other income related to the special COVID-19 loan; non-operating expenses of ¥6 million, up 81.1%, mainly from interest expenses; and an extraordinary loss of ¥56 million as an impairment loss (no extraordinary loss was recorded in the same period of the previous year).」
The fixed-asset impairment risk materialized again in the second quarter, and the company recorded an impairment loss of ¥56.194 million. - FY2023-Q1MaterialisedAnnual report
「Impairment loss - ¥326 thousand」
The company recorded an impairment loss of ¥326 thousand during the first quarter of the current fiscal year, and the fixed-asset impairment risk continued to materialize. - FY2022MaterialisedAnnual report
「Because total undiscounted future cash flows were lower than the carrying amount of fixed assets during the fiscal year, the company reduced the carrying amount of the fixed assets to their recoverable amount and recorded the reduction as an impairment loss.」
The impairment possibility disclosed as a risk in the previous fiscal year materialized, and the company recorded an impairment loss on fixed assets of ¥102.024 million. - FY2021First statedAnnual report
「As the company recorded an operating loss in both the previous fiscal year and the current fiscal year, it determined that indicators of impairment had arisen for its fixed assets. If changes in the conditions or assumptions underlying the estimates arise due to changes in the business plan or the operating environment, including the spread of COVID-19, impairment may be required in the following fiscal year.」
Against the backdrop of operating losses, the company identified indicators of impairment for fixed assets totaling ¥102.350 million and disclosed the possibility of impairment resulting from changes in the future business plan or the impact of COVID-19. However, no impairment loss was recorded for the current fiscal year.