Impairment risk for property, plant and equipment, software and goodwill
First written in FY2021. 6 of 13 entries say "Restated". Latest entry: 2026-11-02.
No other company in this theme has enough history to compare yet.
- FY2026WorsenedAnnual report
「Goodwill increased by ¥11,343 million.」
The goodwill balance increased from ¥9,714 million at the end of the previous fiscal year to ¥11,343 million. Goodwill allocated to cash-generating units for overseas businesses also reached ¥8,631 million, expanding the exposure subject to impairment risk. - FY2026-H1WorsenedAnnual report
「Property, plant and equipment increased by ¥3,186 million and goodwill by ¥1,578 million. This was mainly due to additional investment in businesses and facilities in the United States.」
Additional investment in the U.S. business increased goodwill from ¥9,714 million at the end of the previous fiscal year to ¥11,292 million, expanding the exposure subject to impairment risk. - FY2025-H1WorsenedAnnual report
「Non-current assets Goodwill 3,858 10,562」
Following the acquisition of DDCN, goodwill increased from ¥3,858 million to ¥10,562 million. Exposure to goodwill subject to impairment risk has expanded. - FY2024RestatedAnnual report
「Goodwill is not amortized. It is allocated to cash-generating units or groups of cash-generating units, and impairment tests are conducted at the same time each year and whenever indicators of impairment are identified.」
The accounting treatment of goodwill following the adoption of IFRS, under which it is not amortized and is tested for impairment annually, and the risk of impairment of property, plant and equipment and other assets continue. - FY2024-Q3RestatedAnnual report
「During the nine-month period of the fiscal year under review, there were no events that could materially affect investors' decisions, nor were there any material changes to the risks associated with the business described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes to the risk of impairment of property, plant and equipment, software and goodwill. - FY2024-Q1ReframedAnnual report
「Goodwill is not amortized. It is allocated to cash-generating units or groups of cash-generating units, and impairment tests are conducted at the same time each year and whenever indicators of impairment are identified.」
Following the adoption of IFRS, goodwill is not amortized, and impairment tests are conducted annually and whenever indicators of impairment arise. - FY2023-Q1RestatedAnnual report
「During the first quarter, there were no significant changes to the major risks recognized as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business and financial condition described in this quarterly report, or to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes to the risk of impairment of property, plant and equipment, software and goodwill. - FY2022RestatedAnnual report
「If the value of these assets declines due to lower profitability or other factors and an impairment loss consequently has to be recognized, this may adversely affect the Group's financial position and operating results.」
The risk of impairment of property, plant and equipment, software and goodwill, among other assets, continues. - FY2022-Q2RestatedAnnual report
「There were no significant changes during the second quarter of the current consolidated cumulative period.」
The risk of impairment of property, plant and equipment, software and goodwill continues. - FY2022-Q1RestatedAnnual report
「If the value of these assets declines due to lower profitability or other factors and an impairment loss consequently has to be recognized, this may adversely affect the Group's financial position and operating results.」
The risk of impairment of property, plant and equipment, software and goodwill continues to be disclosed. - FY2021First statedAnnual report
「If the value of these assets declines due to lower profitability or other factors and an impairment loss consequently has to be recognized, this may adversely affect the Company's and the Group's financial position and operating results.」
Accounting risk associated with holding property, plant and equipment, software, goodwill and other assets.