Impairment of fixed assets due to an expected operating loss at a branch
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2020: 69 of 117 companies on the "Worse" side.
- FY2025-H1RestatedAnnual report
「The filing states that, during the interim consolidated accounting period, there were no material changes in the major risks that management recognizes could materially affect the consolidated companies' financial position, operating results or cash flows, or in the matters described under Business Risks in the securities report for the previous fiscal year.」
The company provides a comprehensive statement that there have been no material changes regarding the risk of impairment of fixed assets due to an expected operating loss at a branch. - FY2024First statedAnnual report
「The carrying amount of an asset group for which the profit or loss from branch operations is expected to remain negative was reduced to its recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses.」
The company recognized an impairment loss of ¥38.143 million on business-use assets in Akita, Akita Prefecture, comprising land, buildings and structures, other assets, and leased assets, because the branch's operating results were expected to remain negative.