Impairment Losses on Store Fixed Assets and Risk of Further Impairment
First written in FY2020. 4 of 10 entries say "Materialised", first in FY2020. Latest entry: 2026-10-14.
Ryohin Keikaku moved to the "Worse" side of this theme in 2020, 3 years after the typical company in this theme (2017).
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- 2026-10-14MitigatedRevision of earnings forecasts
「減損損失 5,004 2,934」
減損損失は前期の50億04百万円から29億34百万円へ減少した。減損は継続しているが、負担は前期より低下した。 - FY2026-H1MitigatedAnnual report
「Impairment loss 223 99」
The impairment loss decreased from ¥223 million in the same period of the previous year to ¥99 million in the six months ended the current interim consolidated accounting period. Impairment of store fixed assets and other assets continued, but the burden declined year on year. - FY2025WorsenedAnnual report
「In the current fiscal year, the Group recognized impairment losses on the following asset groups. For store fixed assets for which impairment losses were deemed necessary to recognize, the Group recorded an impairment loss of ¥5,004 million as an extraordinary loss because cash flow after the allocation of head-office expenses and other costs was negative or below a certain level.」
Impairment losses on store fixed assets increased from ¥4,351 million in the previous fiscal year to ¥5,004 million. Impairment losses were recognized on stores and other assets in Japan, Southeast Asia and Oceania, East Asia and Europe. - FY2025-H1MitigatedAnnual report
「Impairment loss 351 223」
The impairment loss decreased from ¥351 million in the same period of the previous year to ¥223 million in the six months ended the current interim consolidated accounting period. Impairment of store fixed assets and other assets continued, but the burden declined year on year. - FY2024MitigatedAnnual report
「In the current fiscal year, the Group recognized impairment losses on the following asset groups. For store fixed assets for which impairment losses were deemed necessary to recognize, the Group recorded an impairment loss of ¥4,351 million as an extraordinary loss because cash flow after the allocation of head-office expenses and other costs was negative or below a certain level.」
Impairment losses on store fixed assets decreased from ¥4,904 million in the previous fiscal year to ¥4,351 million, but continued to arise in Japan, East Asia, Southeast Asia and Oceania, Europe and other regions. - FY2024-Q2MaterialisedAnnual report
「Impairment loss - 351」
In the six months ended the second quarter of the current fiscal year, the Company recognized an impairment loss of ¥351 million, resulting in additional impairment of store fixed assets and other assets. - FY2024-Q1MaterialisedAnnual report
「Impairment loss — 94」
In the first quarter of the current fiscal year, the Company recognized an impairment loss of ¥94 million, and a further, albeit limited, portion of the impairment risk associated with store fixed assets materialized. - FY2023WorsenedAnnual report
「During the consolidated fiscal year, the Group recorded impairment losses on the following asset groups. For store fixed assets for which impairment losses were deemed necessary to recognize, impairment losses of ¥4,904 million were recorded as an extraordinary loss because cash flows after the allocation of head-office expenses and other costs were negative or below a certain level.」
Impairment losses on store fixed assets increased from ¥2,240 million in the previous fiscal year to ¥4,904 million. Impairment losses were recorded on stores and other assets in Japan, Europe, East Asia, Vietnam, and Canada. - FY2021MaterialisedAnnual report
「During the consolidated fiscal year, the Group recorded impairment losses on the following asset groups. Assets were generally grouped using individual stores as the smallest unit. For stores subject to impairment, impairment losses of ¥1,168 million were recorded as an extraordinary loss because cash flows after the allocation of head-office expenses and other costs were negative or below a certain level.」
The Company recorded impairment losses of ¥1,168 million this year as a result of declining profitability at stores and other assets, and the risk, including the possibility of additional impairment losses, remains. - FY2020MaterialisedAnnual report
「The Company recorded impairment losses of ¥14,265 million during the consolidated fiscal year. If it becomes necessary to revise the profit plan owing to future changes in the uncertain operating environment or other factors, additional impairment losses may arise in the consolidated financial statements from the next consolidated fiscal year onward.」
Impairment losses of ¥14,265 million were actually incurred on stores and other assets, and the disclosure also states the possibility of additional impairment losses following a revision of the profit plan.