Komori
Decollte Holdings (7372) · RiskMaterialised

Impairment of Fixed Assets Associated with Investments

First written in FY2023. 2 of 3 entries say "Materialised", first in FY2024. Latest entry: FY2025.

3entries
3years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2023MaterialisedFY2024 – FY20252023: 12024: 120242025: 12025
Same theme, other companies
Fixed Asset Impairment Losses at Stores Slated for ClosureA theme 39 companies write about · 39 as a headwind · 0 as a tailwind

Decollte Holdings moved to the "Worse" side of this theme in 2024, 7 years after the typical company in this theme (2017).

The whole theme swung hardest in 2024: 19 of 32 companies on the "Worse" side.

11 other companies' latest entry also says "Materialised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 39 companies compared. The sentences above are computed from all 39.
Full recordFilings, disclosures and news, newest first
  1. FY2025MaterialisedAnnual report

    「In addition, the company recognized an impairment loss of ¥135 million in the current consolidated fiscal year in connection with the consolidation of photo wedding training facilities and other sites, the closure of some Anniversary Photo studios, and the closure of the Kimono Rental Service Tsutsuro, all of which had been decided for implementation in the fiscal year ending September 2026 to improve operating efficiency.」

    Impairment losses associated with the consolidation and closure of stores and other sites continued from the previous fiscal year, with ¥135 million recognized in the current fiscal year.
  2. FY2024MaterialisedAnnual report

    「The impairment loss recognized in the current consolidated fiscal year arose because, following decisions to relocate or close stores belonging to the Studio Business segment, the future cash flows assumed in the previous business plans could no longer be expected, and the carrying amount of the relevant assets was reduced to their recoverable amount.」

    An impairment loss of ¥110 million was actually recognized on fixed assets and other assets following decisions to relocate or close stores.
  3. FY2023First statedAnnual report

    「If the expected results are not achieved due to changes in the business environment, competitive conditions or other factors, impairment losses may be recognized and could affect the Group’s financial condition and results of operations.」

    Separate from the impairment risk specific to goodwill, the company discloses the risk of impairment of fixed assets recognized in connection with investments in stores and other assets if the expected results are not achieved.
Moved together

"Delayed Recovery in the Fitness Business" moved the same way as this thread, in the same document, in 2 of its 3 moves.

2★1
  1. ★This thread
  2. 1Delayed Recovery in the Fitness Business2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Decollte Holdings yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Impairment of Fixed Assets Associated with Investments | Decollte Holdings Corporation (7372) | Komori